Heartland Heights Limited 10723424 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10723424 2023-05-01 2024-04-30 10723424 2024-04-30 10723424 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10723424 bus:Micro-entities 2023-05-01 2024-04-30 10723424 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10723424 bus:FullAccounts 2023-05-01 2024-04-30 10723424 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10723424 bus:RegisteredOffice 2023-05-01 2024-04-30 10723424 bus:Director1 2023-05-01 2024-04-30 10723424 bus:Director2 2023-05-01 2024-04-30 10723424 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10723424 countries:EnglandWales 2023-05-01 2024-04-30 10723424 2022-05-01 2023-04-30 10723424 2023-04-30 10723424 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure


Heartland Heights Limited



Financial Statements

FOR THE Year Ended

30 April 2024

 

This page is intentionally blank

 

Heartland Heights Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heartland Heights Limited

Company Information

Registered Number: 10723424

Directors

Mrs L Dent

AJ Dent

Registered office

c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Heartland Heights Limited

(Registration number: 10723424)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

502,000

509,181

Current assets

43,357

53,973

Creditors: Amounts falling due within one year

(428,177)

(438,533)

Net current liabilities

(384,820)

(384,560)

Total assets less current liabilities

117,180

124,621

Provisions for liabilities

(24,844)

(26,594)

Accruals and deferred income

(2,183)

(3,733)

 

90,153

94,294

Capital and reserves

90,153

94,294

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Heartland Heights Limited

(Registration number: 10723424)
Balance Sheet as at 30 April 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
AJ Dent
Director