Harold Heath Ltd Filleted Accounts Cover
Harold Heath Ltd
Company No. 13162376
Unaudited Accounts
31 January 2024
Harold Heath Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13162376
2024
2023
£
£
Fixed assets
5,6537,537
Current assets
5,4047,226
Creditors: Amounts falling due within one year
(1,346)
(1,823)
Net current assets
4,0585,403
Total assets less current liabilities
9,71112,940
Accruals and deferred income
(1,080)
(1,714)
8,63111,226
Capital and reserves
8,631
11,226
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 February 2023
6,818
Advanced in the period
5,404
Amounts repaid in the period
(6,818)
At 31 January 2024
5,404
4
General information
Harold Heath Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13162376
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
S. Piner - Director
Harold Heath Ltd1316237631 January 202401 February 2023false31 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was roofing contractor. 131623762023-02-012024-01-31131623762024-01-31131623762023-01-3113162376core:WithinOneYear2024-01-3113162376core:WithinOneYear2023-01-31131623762022-02-012023-01-31131623762023-02-0113162376countries:UnitedKingdom2023-02-012024-01-3113162376bus:RegisteredOffice2023-02-012024-01-3113162376bus:Micro-entities2023-02-012024-01-3113162376bus:FullAccounts2023-02-012024-01-3113162376bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113162376bus:Director12023-02-012024-01-3113162376bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure