PHILIP HEATON (WIGAN) LTD.

Company Registration Number:
04588920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PHILIP HEATON (WIGAN) LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHILIP HEATON (WIGAN) LTD.

Company Information

for the Period Ended 31 March 2024




Director: Philip Heaton
Secretary: Sandra Heaton
Registered office: 15
Alvanley Close
Kitt Green Wigan
Lancashire
WN5 0HL
Company Registration Number: 04588920 (England and Wales)

PHILIP HEATON (WIGAN) LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 855 770
Current assets: 12,074 8,588
Prepayments and accrued income: 222 190
Creditors: amounts falling due within one year: ( 1,956 ) ( 925 )
Net current assets (liabilities): 10,340 7,853
Total assets less current liabilities: 11,195 8,623
Creditors: amounts falling due after more than one year: ( 9,399 ) ( 9,918 )
Accruals and deferred income: ( 2,276 ) ( 1,144 )
Total net assets (liabilities): ( 480 ) ( 2,439 )
Capital and reserves: ( 480 ) ( 2,439 )

PHILIP HEATON (WIGAN) LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Philip Heaton
Status: Director

The notes form part of these financial statements

PHILIP HEATON (WIGAN) LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

PHILIP HEATON (WIGAN) LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No