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Company Registration No. 14747440 (England and Wales)
Headland Interiors Ltd Unaudited accounts for the year ended 31 March 2024
Headland Interiors Ltd Unaudited accounts Contents
Page
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Headland Interiors Ltd Company Information for the year ended 31 March 2024
Director
Mr C Lindley
Company Number
14747440 (England and Wales)
Registered Office
10 NEW STREET OSSETT WF5 8BH ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Headland Interiors Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,834 
Current assets
Debtors
90,935 
Cash at bank and in hand
54,759 
145,694 
Creditors: amounts falling due within one year
(152,229)
Net current liabilities
(6,535)
Net assets
27,299 
Capital and reserves
Called up share capital
100 
Profit and loss account
27,199 
Shareholders' funds
27,299 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr C Lindley Director Company Registration No. 14747440
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Headland Interiors Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Headland Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14747440. The registered office is 10 NEW STREET, OSSETT, WF5 8BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
33,834 
At 31 March 2024
33,834 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
33,834 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
20,558 
Trade debtors
54,778 
75,336 
Amounts falling due after more than one year
Other debtors
15,599 
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Headland Interiors Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
24,404 
Trade creditors
104,933 
Taxes and social security
22,796 
Loans from directors
96 
152,229 
7
Average number of employees
During the year the average number of employees was 3.
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