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REGISTERED NUMBER: 07553582 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Heyner UK Ltd

Heyner UK Ltd (Registered number: 07553582)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Heyner UK Ltd (Registered number: 07553582)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,381 6,998

CURRENT ASSETS 306,973 267,894

CREDITORS
Amounts falling due within one year (155,600 ) (117,819 )
NET CURRENT ASSETS 151,373 150,075
TOTAL ASSETS LESS CURRENT LIABILITIES 161,754 157,073

CAPITAL AND RESERVES 161,754 157,073

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heyner UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07553582

Registered office: Unit 16
Monckton Road Industrial Estate
Wakefield
WF2 7AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr P Kiedos
Balance outstanding at start of year 2,257 6,274
Amounts advanced 49,523 43,587
Amounts repaid (48,267 ) (47,604 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,513 2,257

Mrs J Kiedos
Balance outstanding at start of year 2,137 6,274
Amounts advanced 48,428 43,587
Amounts repaid (48,267 ) (47,724 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,298 2,137

No interest has been charged on this loan and it is repayable on demand.

Heyner UK Ltd (Registered number: 07553582)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At 31st March 2024 the company had financial commitments not provided for the financial statements totalling £46,991 (2023: £69,679)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




Mr P Kiedos - Director



Mrs J Kiedos - Director