Registered number
05822265
Heery Davison Limited
Unaudited Filleted Accounts
30 June 2024
Heery Davison Limited
Registered number: 05822265
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 6,990 10,384
Current assets 133,681 133,561
Prepayments and accrued income 5,250 251
138,931 133,812
Creditors: amounts falling due within one year (35,564) (29,446)
Net current assets 103,367 104,366
Total assets less current liabilities 110,357 114,750
Accruals and deferred income (2,625) (2,125)
Net assets 107,732 112,625
Capital and reserves 107,732 112,625
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P M G Moffet
Director
Approved by the board on 1 November 2024
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