Company registration number 03550321 (England and Wales)
HEALD GREEN SITE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
HEALD GREEN SITE SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HEALD GREEN SITE SERVICES LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
1,697
13,572
Cash at bank and in hand
3
41
1,700
13,613
Creditors: amounts falling due within one year
3
(1,800)
(6,511)
Net current (liabilities)/assets
(100)
7,102
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(200)
7,002
Total equity
(100)
7,102

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 January 2025
Mr J Goodyear
Director
Company Registration No. 03550321
HEALD GREEN SITE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,206
13,349
Other debtors
491
223
1,697
13,572
3
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
1,312
Taxation and social security
-
0
3,327
Other creditors
1,800
1,872
1,800
6,511
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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