Heath Construction (Cumbria) Limited 14663474 false 2023-02-15 2024-03-31 2024-03-31 The principal activity of the company is contractor. Digita Accounts Production Advanced 6.30.9574.0 true 14663474 2023-02-15 2024-03-31 14663474 2024-03-31 14663474 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14663474 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14663474 bus:Micro-entities 2023-02-15 2024-03-31 14663474 bus:AuditExemptWithAccountantsReport 2023-02-15 2024-03-31 14663474 bus:FilletedAccounts 2023-02-15 2024-03-31 14663474 bus:SmallCompaniesRegimeForAccounts 2023-02-15 2024-03-31 14663474 bus:RegisteredOffice 2023-02-15 2024-03-31 14663474 bus:Director1 2023-02-15 2024-03-31 14663474 bus:Director2 2023-02-15 2024-03-31 14663474 bus:PrivateLimitedCompanyLtd 2023-02-15 2024-03-31 14663474 countries:EnglandWales 2023-02-15 2024-03-31 iso4217:GBP xbrli:pure

Company Registration number: 14663474

Heath Construction (Cumbria) Limited

Annual Report and
Unaudited Financial Statements


for the
Period from 15 February 2023 to 31 March 2024

 

Heath Construction (Cumbria) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Heath Construction (Cumbria) Limited

Balance Sheet as at 31 March 2024

2024
£

     

Fixed assets

 

57,020

Current assets

105,532

 

Creditors: Amounts falling due within one year

(55,558)

 

Net current assets

 

49,974

Total assets less current liabilities

 

106,994

Creditors: Amounts falling due after more than one year

 

(47,687)

   

59,307

Capital and reserves

 

59,307

 

Heath Construction (Cumbria) Limited

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Period from 15 February 2023 to 31 March 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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

 

Heath Construction (Cumbria) Limited

Balance Sheet as at 31 March 2024 (continued)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mr M E Heath
Director

.........................................
Mrs B K Heath
Director

Company registration number: 14663474