Registered Number 08051246

M & A HEARN LIMITED

Micro-entity Accounts

30 April 2024

M & A HEARN LIMITED Registered Number 08051246

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
69,789
80,448
Current Assets
315,095
246,953
Creditors: amounts falling due within one year
(198,018)
(185,142)
Net current assets (liabilities)
117,077
61,811
Total assets less current liabilities
186,866
142,259
Total net assets (liabilities)
186,866
142,259
Capital and reserves
186,866
142,259
  • For the year ending 30 April 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 15 January 2025

And signed on their behalf by:
Dr C M Hearn, Director

M & A HEARN LIMITED Registered Number 08051246

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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