Registered number
06828515
Heron Way Consultants Ltd
Filleted Accounts
31 March 2024
Heron Way Consultants Ltd
Registered number: 06828515
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,812 13,603
Current assets
Stocks 300 300
Debtors 4 4,708 4,771
Cash at bank and in hand 123,043 79,690
128,051 84,761
Creditors: amounts falling due within one year 5 (14,691) (16,832)
Net current assets 113,360 67,929
Net assets 120,172 81,532
Capital and reserves
Called up share capital 100 100
Profit and loss account 120,072 81,432
Shareholders' funds 120,172 81,532
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Powell
Director
Approved by the board on 29 May 2024
Heron Way Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 3 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2023 20,394
At 31 March 2024 20,394
Depreciation
At 1 April 2023 6,791
Charge for the year 6,791
At 31 March 2024 13,582
Net book value
At 31 March 2024 6,812
At 31 March 2023 13,603
4 Debtors 2024 2023
£ £
Other debtors 4,708 4,771
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 12 84
Taxation and social security costs 14,679 16,748
14,691 16,832
6 Related party transactions 2024 2023
£ £
Heron Way Agencies Ltd
A company under the same ownership up to 31 January 2014. This balance represents an interest free company loan with no fixed date for repayment.
Amount due from related party 200 200
7 Other information
Heron Way Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
173 Church Road
Frampton Cotterell
Bristol
BS36 2JX
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