Heron Well Engineering Ltd SC527668 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC527668 2023-03-01 2024-02-29 SC527668 2024-02-29 SC527668 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC527668 bus:Micro-entities 2023-03-01 2024-02-29 SC527668 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC527668 bus:FullAccounts 2023-03-01 2024-02-29 SC527668 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC527668 bus:RegisteredOffice 2023-03-01 2024-02-29 SC527668 bus:CompanySecretary1 2023-03-01 2024-02-29 SC527668 bus:Director2 2023-03-01 2024-02-29 SC527668 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC527668 countries:AllCountries 2023-03-01 2024-02-29 SC527668 2022-03-01 2023-02-28 SC527668 2023-02-28 SC527668 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC527668

Heron Well Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Heron Well Engineering Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Heron Well Engineering Ltd

Company Information

Director

IR Bibby

Company secretary

M Bibby

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Heron Well Engineering Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

IR Bibby

Small companies provision statement

This report has 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 director on 27 September 2024
 

.........................................
IR Bibby
Director

 

Heron Well Engineering Ltd

(Registration number: SC527668)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

227

Current assets

190,932

254,673

Prepayments and accrued income

98

42

Creditors: Amounts falling due within one year

(11,174)

(25,634)

Net current assets

179,856

229,081

 

179,856

229,308

Capital and reserves

179,856

229,308

1

Staff numbers

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

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 September 2024
 

.........................................
IR Bibby
Director