Registered Number 01515768

HEDDLEWORTH (AMUSEMENTS) LIMITED

Micro-entity Accounts

31 January 2024

HEDDLEWORTH (AMUSEMENTS) LIMITED Registered Number 01515768

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
356,476
337,125
Current Assets
581,572
466,955
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(349,879)
(363,503)
Net current assets (liabilities)
231,693
103,452
Total assets less current liabilities
588,169
440,577
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
388,169
240,577
Capital and reserves
388,169
240,577
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
J LANGHAM, Director

HEDDLEWORTH (AMUSEMENTS) LIMITED Registered Number 01515768

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4