ALI HEARN INTERIORS LTD

Company Registration Number:
08289477 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALI HEARN INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALI HEARN INTERIORS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 2 Fagnall Farm
Fagnall Lane
Winchmore Hill
Amersham
England
HP7 0PQ
Company Registration Number: 08289477 (England and Wales)

ALI HEARN INTERIORS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 27,763 400
Current assets: 119,449 90,731
Prepayments and accrued income: 975 7,584
Creditors: amounts falling due within one year: ( 70,849 ) ( 39,285 )
Net current assets (liabilities): 49,575 59,030
Total assets less current liabilities: 77,338 59,430
Creditors: amounts falling due after more than one year: ( 45,684 ) ( 29,225 )
Accruals and deferred income: ( 11,408 ) ( 11,397 )
Total net assets (liabilities): 20,246 18,808
Capital and reserves: 20,246 18,808

ALI HEARN INTERIORS LTD

Balance sheet continued

For the year ending 31 March 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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Alison Hearn
Status: Director

The notes form part of these financial statements

ALI HEARN INTERIORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

ALI HEARN INTERIORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No