Registered Number 03320141

HEATHPORT LIMITED

Micro-entity Accounts

28 February 2024

HEATHPORT LIMITED Registered Number 03320141

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
378,328
376,559
Current Assets
3,208
11,139
Creditors: amounts falling due within one year
(29,825)
(84,599)
Net current assets (liabilities)
(26,617)
(73,460)
Total assets less current liabilities
351,711
303,099
Creditors: amounts falling due after more than one year
(236,930)
(191,880)
Total net assets (liabilities)
114,781
111,219
Capital and reserves
114,781
111,219
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2024

And signed on their behalf by:
R Aluwalia, Director

HEATHPORT LIMITED Registered Number 03320141

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2