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Company registration number: 06131680
HERON LANDSCAPES UK LIMITED
Unaudited filleted financial statements
28 February 2024
HERON LANDSCAPES UK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HERON LANDSCAPES UK LIMITED
Directors and other information
Director Mr Michael Clow
Secretary Claire Clow
Company number 06131680
Registered office 7 Dorchester Road
Tadcaster
North Yorkshire
LS24 9JY
Business address 7 Dorchester Road
Tadcaster
North Yorkshire
LS24 9JY
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
Bankers HSBC
11 North Street
Wetherby
North Yorkshire
LS22 6NT
HERON LANDSCAPES UK LIMITED
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 119 157
_______ _______
Current assets 3,570 3,704
Creditors: amounts falling due within one year ( 3,334) ( 3,480)
_______ _______
Net current assets 236 224
_______ _______
Total assets less current liabilities 355 381
Accruals and deferred income ( 353) ( 353)
_______ _______
Net assets 2 28
_______ _______
Capital and reserves 2 28
_______ _______
HERON LANDSCAPES UK LIMITED
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Clow 2,860 2,692 ( 2,860) 2,692
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Clow 6,160 2,860 ( 6,160) 2,860
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Michael Clow
Director
Company registration number: 06131680
The company is a private company limited by shares, registered in England and Wales.