HEYWOOD DESIGN AND MEDIA LTD

Company Registration Number:
14917064 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 06 June 2023

End date: 30 June 2024

HEYWOOD DESIGN AND MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEYWOOD DESIGN AND MEDIA LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Greenshall Cottage
Ward Lane
Disley
Stockport
England
SK12 2BZ
Company Registration Number: 14917064 (England and Wales)

HEYWOOD DESIGN AND MEDIA LTD

Profit and Loss Account

for the Period Ended 30 June 2024

13 months to
30 Jun 2024
£
Turnover 55,964
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 13,905 )
Depreciation and Writeoffs ( 775 )
Other charges ( 26,559 )
Tax on Profit ( 2,798 )
Profit or (Loss) for Period 11,927

HEYWOOD DESIGN AND MEDIA LTD

Balance sheet

As at 30 June 2024

13 months to
30 Jun 2024
£
Called up share capital not paid: 3
Fixed Assets: 2,325
Current assets: 12,404
Creditors: amounts falling due within one year: ( 2,801 )
Net current assets (liabilities): 9,603
Total assets less current liabilities: 11,931
Total net assets (liabilities): 11,931
Capital and reserves: 11,931

HEYWOOD DESIGN AND MEDIA LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: David William Heywood
Status: Director

The notes form part of these financial statements

HEYWOOD DESIGN AND MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

HEYWOOD DESIGN AND MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No