Registered number
09001424
Heaton Property Block Management Limited
Filleted Accounts
30 April 2024
Heaton Property Block Management Limited
Registered number: 09001424
Balance Sheet
as at 30 April 2024
2024 2023
Restated
£ £
Current assets 44,254 45,560
Creditors: amounts falling due within one year (31,590) (35,815)
Net current assets 12,664 9,745
Total assets less current liabilities 12,664 9,745
Creditors: amounts falling due after more than one year (4,082) (3,567)
Accruals and deferred income (1,857) (1,172)
Net assets 6,725 5,006
Capital and reserves 6,725 5,006
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 204a Heaton Road, Heaton, Newcastle upon Tyne, NE6 5HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Rea
Director
Approved by the board on 19 January 2025
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