Company registration number 11831263 (England and Wales)
HEADWAY WEALTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HEADWAY WEALTH LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,628
39,094
Current assets
219,821
144,747
Creditors: amounts falling due within one year
(167,734)
(88,012)
Net current assets
52,087
56,735
Total assets less current liabilities
85,715
95,829
Creditors: amounts falling due after more than one year
(21,774)
(24,947)
Accruals and deferred income
(3,207)
(3,037)
Net assets
60,734
67,845
Capital and reserves
60,734
67,845
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £1,249 (2023: £16,237) in respect of a motor vehicle lease and £21,528 (2023: £Nil) in respect of leasehold properties.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
6
Headway Wealth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Building 31 Capability House, Wrest Park, Silsoe, Bedfordshire, MK45 4HR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HEADWAY WEALTH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2024 and are signed on its behalf by:
Mr H Shalchi
Director
Company registration number 11831263 (England and Wales)