Registered number
15044431
Heather Gard Ltd
Filleted Accounts
31 August 2024
Heather Gard Ltd
Registered number: 15044431
Balance Sheet
as at 31 August 2024
Notes 2024
£
Current assets
Debtors 3 1,000
Cash at bank and in hand 7,639
8,639
Creditors: amounts falling due within one year 4 (3,333)
Net current assets 5,306
Net assets 5,306
Capital and reserves
Called up share capital 100
Profit and loss account 5,206
Shareholders' funds 5,306
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Heilpern
Director
Approved by the board on 6 October 2024
Heather Gard Ltd
Notes to the Accounts
for the period from 2 August 2023 to 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Trade debtors 1,000
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 1,221
Other creditors 2,112
3,333
5 Other information
Heather Gard Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Lockmead Road
London
N15 6BX
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