10 May 2023 false No description of principal activity Taxfiler 2024.6 14860034business:PrivateLimitedCompanyLtd2023-05-102024-05-31 148600342023-05-09 148600342023-05-102024-05-31 14860034business:AuditExempt-NoAccountantsReport2023-05-102024-05-31 14860034business:FilletedAccounts2023-05-102024-05-31 148600342024-05-31 14860034core:WithinOneYear2024-05-31 14860034countries:EnglandWales2023-05-102024-05-31 14860034business:RegisteredOffice2023-05-102024-05-31 14860034business:Micro-entities2023-05-102024-05-31 14860034business:Director12023-05-102024-05-31 iso4217:GBP xbrli:pure
Heanor Specialist Installations Limited Statement of Financial Position as at 31 May 2024
2024 
£ 
Current assets
279,823 
Prepayments and accrued income
35,000 
Creditors: amounts falling due within one year
(310,108)
Net current assets
4,715 
Total assets less current liabilities
4,715 
Net assets
4,715 
Capital and reserves
4,715 
NOTES TO THE ACCOUNTS
1 Statutory information
Heanor Specialist Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 14860034. The registered office is Wentworth House, Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire, DE7 8EF, England.
2 Average number of employees
During the period the average number of employees was 10.
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2024
Bramley Clarence Director Company Registration No. 14860034
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