0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11285230 2023-01-01 2023-12-31 11285230 2023-12-31 11285230 2022-12-31 11285230 2022-01-01 2022-12-31 11285230 2022-12-31 11285230 2021-12-31 11285230 bus:RegisteredOffice 2023-01-01 2023-12-31 11285230 bus:Director1 2023-01-01 2023-12-31 11285230 bus:Director2 2023-01-01 2023-12-31 11285230 core:ShareCapital 2023-12-31 11285230 core:ShareCapital 2022-12-31 11285230 bus:SmallEntities 2023-01-01 2023-12-31 11285230 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11285230 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11285230 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11285230 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11285230 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11285230
Heathville Care Limited
Unaudited Financial Statements
For the year ended
31 December 2023
Heathville Care Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
Heathville Care Limited
Directors' Report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Mr J D Connell
Mrs I B Connell
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 September 2024 and signed on behalf of the board by:
Mr J D Connell
Director
Registered office:
Rockfield
Mill Lane
Prestbury
Cheltenham
Gloucestershire
GL52 3NE
Heathville Care Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
3
1
1
----
----
Net current assets
1
1
----
----
Total assets less current liabilities
1
1
----
----
Capital and reserves
Called up share capital
1
1
----
----
Shareholder funds
1
1
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr J D Connell
Director
Company registration number: 11285230
Heathville Care Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rockfield, Mill Lane, Prestbury, Cheltenham, Gloucestershire, GL52 3NE.
2. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
(c) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
3. Debtors
2023
2022
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1
1
----
----