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Company registration number: 04176901
Heather Homes Properties Ltd
Unaudited filleted financial statements
31 March 2024
Heather Homes Properties Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Heather Homes Properties Ltd
Directors and other information
Director Mr. Gary Simon Brownhill
Secretary Mrs Lesley Brownhill
Company number 04176901
Registered office Thimbleby
83 Whitecotes Lane
Walton
Chesterfield
S40 3HJ
Business address Thimbleby
83 Whitecotes Lane
Walton
Chesterfield
S40 3HJ
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Nat West Bank Plc
Market Place
Chesterfield
S40 1TJ
Heather Homes Properties Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Heather Homes Properties Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Heather Homes Properties Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
9 September 2024
Heather Homes Properties Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,404 1,872
_______ _______
Current assets 1,466 1,225
Creditors: amounts falling due within one year ( 7,544) ( 5,425)
_______ _______
Net current liabilities ( 6,078) ( 4,200)
_______ _______
Total assets less current liabilities ( 4,674) ( 2,328)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 5,274) ( 2,928)
_______ _______
Capital and reserves ( 5,274) ( 2,928)
_______ _______
Notes to the financial statements
Heather Homes Properties Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr. Gary Simon Brownhill
Director
Company registration number: 04176901
The company is a private company limited by shares, registered in England Wales.