Company Registration Number 14189147 (England and Wales)
HEER HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
HEER HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
HEER HOLDINGS LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,170,000
2,170,000
Current assets
1,217
32,349
Prepayments and accrued income
325
Creditors: amounts falling due within one year
(1,023,538)
(1,047,792)
Net current liabilities
(1,021,996)
(1,015,443)
Total assets less current liabilities
1,148,004
1,154,557
Creditors: amounts falling due after more than one year
(217,522)
(227,380)
Net assets
930,482
927,177
Capital and reserves
930,482
927,177
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2024
2023
Number
Number
Employees
2
2
HEER HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
Heer Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Sonning Meadows, Sonning, Berkshire, United Kingdom, RG4 6XB.
For the Year ended 30 June 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 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 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 financial statements were approved by the board of directors and authorised for issue on 22 January 2025 and are signed on its behalf by:
Mr A Heer
Director
Company Registration Number 14189147