Company Registration No. 04560238 (England and Wales)
Malcolm Heard & Associates Limited
Unaudited accounts
for the year ended 30 November 2024
Malcolm Heard & Associates Limited
Annual report and unaudited accounts
for the year ended 30 November 2024
Malcolm Heard & Associates Limited
Company Information
for the year ended 30 November 2024
Directors
Malcolm Lewis Heard
Lee Stuart Heard
Company Number
04560238 (England and Wales)
Registered Office
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
UK
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Malcolm Heard & Associates Limited
Statement of Financial Position
as at 30 November 2024
Fixed assets
37,344
45,971
Current assets
173,520
187,840
Prepayments and accrued income
31,014
31,451
Creditors: amounts falling due within one year
(40,226)
(29,661)
Net current assets
164,308
189,630
Total assets less current liabilities
201,652
235,601
Creditors: amounts falling due after more than one year
(22,357)
(26,076)
Accruals and deferred income
(3,856)
(1,653)
Net assets
175,439
207,872
Capital and reserves
175,439
207,872
Malcolm Heard & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04560238. The registered office is 33 Trevose Close, St Agnes, Cornwall, TR5 0SN, UK.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 7 February 2025
Lee Stuart Heard
Director
Company Registration No. 04560238