HEATH AND WILTSHIRE LIMITED

Company Registration Number:
02505138 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HEATH AND WILTSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HEATH AND WILTSHIRE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,039 85,459
Investments: 4 103,880 103,880
Total fixed assets: 174,919 189,339
Current assets
Debtors:   918,829 642,653
Cash at bank and in hand: 310,823 441,564
Total current assets: 1,229,652 1,084,217
Creditors: amounts falling due within one year:   (880,739) (746,629)
Net current assets (liabilities): 348,913 337,588
Total assets less current liabilities: 523,832 526,927
Creditors: amounts falling due after more than one year:   (52,865) (92,865)
Total net assets (liabilities): 470,967 434,062
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 470,867 433,962
Shareholders funds: 470,967 434,062

The notes form part of these financial statements

HEATH AND WILTSHIRE LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: Mr T Marriott
Status: Director

The notes form part of these financial statements

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 668 520

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 224,377
Additions 50,862
Disposals (100,410)
At 31 March 2024 174,829
Depreciation
At 01 April 2023 138,918
Charge for year 24,212
On disposals (59,340)
At 31 March 2024 103,790
Net book value
At 31 March 2024 71,039
At 31 March 2023 85,459

HEATH AND WILTSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Investment in equity shares are measured at cost value