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COMPANY REGISTRATION NUMBER: 6817336
Heeni Lawson Limited
Filleted Unaudited Financial Statements
31 March 2024
Heeni Lawson Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
27,490
39,181
--------
--------
Current assets
58,140
44,714
Prepayments and accrued income
833
--------
--------
58,973
44,714
Creditors: amounts falling due within one year
16,544
27,502
--------
--------
Net current assets
42,429
17,212
--------
--------
Total assets less current liabilities
69,919
56,393
Creditors: amounts falling due after more than one year
7,842
12,371
Provisions for liabilities
390
325
Accruals and deferred income
780
1,452
--------
--------
60,907
42,245
--------
--------
Capital and reserves
60,907
42,245
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Baheerathan
( 13,417)
3,163
13,417
3,163
--------
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Baheerathan
( 3,441)
( 9,976)
( 13,417)
-------
-------
----
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 11 October 2024 , and are signed on behalf of the board by:
Mr P Baheerathan
Director
Company registration number: 6817336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Shamrock Way, London, N14 5RY.