0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08419714 2023-03-01 2024-02-29 08419714 2024-02-29 08419714 2023-02-28 08419714 bus:Director1 2023-03-01 2024-02-29 08419714 core:WithinOneYear 2024-02-29 08419714 core:WithinOneYear 2023-02-28 08419714 bus:Micro-entities 2023-03-01 2024-02-29 08419714 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08419714 bus:FullAccounts 2023-03-01 2024-02-29 08419714 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08419714 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 08419714
Hegan Developments Limited
Filleted Unaudited Financial Statements
29 February 2024
Hegan Developments Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
75
100
----
----
Current assets
362,051
361,456
Creditors: amounts falling due within one year
245,216
245,987
---------
---------
Net current assets
116,835
115,469
---------
---------
Total assets less current liabilities
116,910
115,569
Accruals and deferred income
908
908
---------
---------
116,002
114,661
---------
---------
Capital and reserves
116,002
114,661
---------
---------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 November 2024 , and are signed on behalf of the board by:
Mr W M Hegan
Director
Company registration number: 08419714
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athgarvan House, Shawford, Winchester, Hants, SO21 2AA.