Company registration number SC602099 (Scotland)
HILLERSDON HEART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
HILLERSDON HEART LIMITED
Statement Of Financial Position
As At 5 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
131,302
99,869
Current assets
192,611
160,181
Creditors: amounts falling due within one year
(33,017)
(11,511)
Net current assets
159,594
148,670
Total assets less current liabilities
290,896
248,539
Accruals and deferred income
(3,086)
(2,981)
Net assets
287,810
245,558
Capital and reserves
287,810
245,558
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Hillersdon Heart Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HILLERSDON HEART LIMITED
Statement Of Financial Position (Continued)
As At 5 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 November 2024 and are signed on its behalf by:
Mr M W H Behan
Director
Company Registration Number SC602099