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REGISTERED NUMBER: 04653032 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

HEATH GOODHAND BUILDING LIMITED

HEATH GOODHAND BUILDING LIMITED (REGISTERED NUMBER: 04653032)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Statement of Financial Position 1

Chartered Certified Accountants' Report 3

HEATH GOODHAND BUILDING LIMITED (REGISTERED NUMBER: 04653032)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,245 1,661

CURRENT ASSETS 13,738 12,692

CREDITORS
Amounts falling due within one year (14,641 ) (13,862 )
NET CURRENT LIABILITIES (903 ) (1,170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

342

491

CAPITAL AND RESERVES 342 491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heath Goodhand Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04653032

Registered office: Honeysuckle Lodge
Vicarage Road
Willoughton
Gainsborough
Lincolnshire
DN21 5SA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

HEATH GOODHAND BUILDING LIMITED (REGISTERED NUMBER: 04653032)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
H D Goodhand
Balance outstanding at start of year 7,790 5,451
Amounts advanced 37,153 35,810
Amounts repaid (36,125 ) (33,471 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,818 7,790



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





H D Goodhand - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HEATH GOODHAND BUILDING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heath Goodhand Building Limited for the year ended 31 January 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Heath Goodhand Building Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heath Goodhand Building Limited and state those matters that we have agreed to state to the director of Heath Goodhand Building Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Heath Goodhand Building Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heath Goodhand Building Limited. You consider that Heath Goodhand Building Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heath Goodhand Building Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Andrew Thomas Accountancy Limited
Chartered Certified Accountants
82 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PA


30 January 2025