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Registration number: 08263040

Heathdene Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Heathdene Limited

Contents

Statement of Financial Position

1 to 2

 

Heathdene Limited

(Registration number: 08263040)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

2,801

4,551

Current assets

24,270

18,748

Creditors: Amounts falling due within one year

(10,433)

(8,757)

Net current assets

13,837

9,991

 

16,638

14,542

Capital and reserves

16,638

14,542

1

General information

Heathdene Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

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

3

Basis of preparation

The financial statements 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 directors of the company have elected not to include a copy of the income statement within the financial statements.

For the financial year ending 31 October 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 and the option not to file the Income Statement has been taken.

 

Heathdene Limited

(Registration number: 08263040)
Statement of Financial Position as at 31 October 2024 (continued)

The financial statements of Heathdene Limited were approved and authorised for issue by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................

Mr S L Noble
Director