Healys Property Limited 04637676 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Non-trading company Digita Accounts Production Advanced 6.30.9574.0 true Mr J A Healy Mr MK Pattihis 04637676 2023-02-01 2024-01-31 04637676 2024-01-31 04637676 bus:OrdinaryShareClass1 2024-01-31 04637676 core:ShareCapital 2024-01-31 04637676 core:CurrentFinancialInstruments 2024-01-31 04637676 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04637676 bus:FRS102 2023-02-01 2024-01-31 04637676 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04637676 bus:FullAccounts 2023-02-01 2024-01-31 04637676 bus:RegisteredOffice 2023-02-01 2024-01-31 04637676 bus:Director1 2023-02-01 2024-01-31 04637676 bus:Director2 2023-02-01 2024-01-31 04637676 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 04637676 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 04637676 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04637676 countries:EnglandWales 2023-02-01 2024-01-31 04637676 2022-02-01 2023-01-31 04637676 2023-01-31 04637676 bus:OrdinaryShareClass1 2023-01-31 04637676 core:ShareCapital 2023-01-31 04637676 core:CurrentFinancialInstruments 2023-01-31 04637676 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04637676

Healys Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Healys Property Limited

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Healys Property Limited

(Registration number: 04637676)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 June 2024 and signed on its behalf by:
 

.........................................
Mr MK Pattihis
Director

 

Healys Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Old Steine
Brighton
East Sussex
BN1 1EJ

These financial statements were authorised for issue by the Board on 13 June 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional and presentational currency is GBP Sterling (£), being the currency of the primary economic environment in which the company operates in. The amounts are presented rounded to the nearest pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average monthly number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Healys Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

4

Debtors

2024
£

2023
£

Called up share capital not paid

100

100

100

100

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100