2022-11-01 09820473 2023-10-31 09820473 2022-11-01 2023-10-31 09820473 2022-10-31 09820473 2021-11-01 2022-10-31 09820473 uk-core:WithinOneYear 2022-10-31 09820473 uk-core:WithinOneYear 2023-10-31 09820473 uk-core:AfterOneYear 2022-10-31 09820473 uk-core:AfterOneYear 2023-10-31 09820473 uk-core:ShareCapital 2023-10-31 09820473 uk-core:ShareCapital 2022-10-31 09820473 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09820473 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 09820473 uk-bus:Director1 2022-11-01 2023-10-31 09820473 uk-core:AfterOneYear uk-core:Secured 2023-10-31 09820473 uk-core:AfterOneYear uk-core:Secured 2022-10-31 iso4217:GBP xbrli:pure 09820473 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09820473 uk-bus:FRS102 2022-11-01 2023-10-31 09820473 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 09820473 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Heath Rigging Ltd
Registered Number:09820473
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Heath Rigging Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09820473
As at 31 October 2023
Heath Rigging Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
50,368
-
2
13
Cash and cash equivalents
9
9
50,381
Trade and other payables: amounts falling due within one
year
(36,883)
(41,992)
3
13,498
(41,983)
Net current liabilities
Total assets less current liabilities
(41,983)
13,498
Trade and other payables: amounts falling due after more
than one year
(15,511)
(14,479)
4
(56,462)
Net liabilities
(2,013)
Capital and reserves
Called up share capital
1
1
Retained earnings
(56,463)
(2,014)
(56,462)
(2,013)
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael William Race Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Heath Rigging Ltd
Notes to the Financial Statements
Statutory Information
Heath Rigging Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09820473.
Registered address:
53 Woodland Road
Hertford Heath
Hertfordshire
SG137QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2023
£
£
Other debtors
-
50,368
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
40,710
35,758
Other creditors
1,282
1,125
41,992
36,883
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
14,479
15,511
Other creditors
-
-
14,479
15,511
2 of 3
5
For the year ended 31 October 2023
Heath Rigging Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3