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Registration number: 11173764

Heathfield Associates Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 31 July 2024

 

Heathfield Associates Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Heathfield Associates Ltd

Company Information

Directors

David Savage

Julie Savage

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Heathfield Associates Ltd

Directors' Report for the Period from 1 February 2023 to 31 July 2024

The directors present their report and the financial statements for the period from 1 February 2023 to 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

David Savage

Julie Savage

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
David Savage
Director

 

Heathfield Associates Ltd

(Registration number: 11173764)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

472

2,610

Current assets

11,183

65,444

Prepayments and accrued income

-

11,447

Creditors: Amounts falling due within one year

(10,889)

(37,312)

Net current assets

294

39,579

Total assets less current liabilities

766

42,189

Accruals and deferred income

-

(202)

 

766

41,987

Capital and reserves

766

41,987

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Heathfield Associates Ltd

(Registration number: 11173764)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
David Savage
Director