F J Heppelthwaite Solutions Limited 12475349 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is support activities for crop production. Digita Accounts Production Advanced 6.30.9574.0 true 12475349 2023-03-01 2024-02-29 12475349 2024-02-29 12475349 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12475349 bus:Micro-entities 2023-03-01 2024-02-29 12475349 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12475349 bus:FilletedAccounts 2023-03-01 2024-02-29 12475349 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12475349 bus:RegisteredOffice 2023-03-01 2024-02-29 12475349 bus:Director1 2023-03-01 2024-02-29 12475349 bus:Director2 2023-03-01 2024-02-29 12475349 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12475349 countries:EnglandWales 2023-03-01 2024-02-29 12475349 2022-03-01 2023-02-28 12475349 2023-02-28 12475349 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12475349

F J Heppelthwaite Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

F J Heppelthwaite Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F J Heppelthwaite Solutions Limited

Company Information

Directors

F J Heppelthwaite

L M Heppelthwaite

Registered office

14 Progress Business Centre
Whittle Parkway
Slough
Berks
SL1 6DQ

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berks
SL1 6DW

 

F J Heppelthwaite Solutions Limited

(Registration number: 12475349)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

420,033

482,122

Current assets

231,728

70,531

Creditors: Amounts falling due within one year

(822,317)

(784,564)

Net current liabilities

(590,589)

(714,033)

Total assets less current liabilities

(170,556)

(231,911)

Accruals and deferred income

(2,500)

(3,722)

 

(173,056)

(235,633)

Capital and reserves

(173,056)

(235,633)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Progress Business Centre
Whittle Parkway
Slough
Berks
SL1 6DQ

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

 

F J Heppelthwaite Solutions Limited

(Registration number: 12475349)
Balance Sheet as at 29 February 2024

For the financial 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

F J Heppelthwaite
Director