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Registration number: 12083039

Heather Needham Silver Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Heather Needham Silver Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Heather Needham Silver Ltd

(Registration number: 12083039)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

278,035

208,802

Prepayments and accrued income

-

18,657

Creditors: Amounts falling due within one year

(178,743)

(156,482)

Total assets less current liabilities

99,292

70,977

Accruals and deferred income

(3,000)

(20,500)

 

96,292

50,477

Capital and reserves

96,292

50,477

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 September 2024
 

J S Wood
Director

   
     
 

Heather Needham Silver Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
Mayflower
5c Castle Road
Chelston Business Park
Wellington
TA21 9JQ

These financial statements were authorised for issue by the director on 23 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'.

These financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 3).