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REGISTERED NUMBER: 09553415 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 23 JUNE 2024

FOR

HERON MANSIONS LIMITED

HERON MANSIONS LIMITED (REGISTERED NUMBER: 09553415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HERON MANSIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2024







DIRECTOR: D H Humphreys





REGISTERED OFFICE: 3 Heron Mansions
Chestnut Avenue
Wokingham
Berkshire
RG41 3BF





REGISTERED NUMBER: 09553415 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

HERON MANSIONS LIMITED (REGISTERED NUMBER: 09553415)

BALANCE SHEET
23 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,954 108,954

CURRENT ASSETS
Cash at bank 17,181 15,790

CREDITORS
Amounts falling due within one year 5 13,415 14,044
NET CURRENT ASSETS 3,766 1,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,720

110,700

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 112,712 110,692
112,720 110,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





D H Humphreys - Director


HERON MANSIONS LIMITED (REGISTERED NUMBER: 09553415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024

1. STATUTORY INFORMATION

Heron Mansions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 24 June 2023
and 23 June 2024 108,954
NET BOOK VALUE
At 23 June 2024 108,954
At 23 June 2023 108,954

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 474 629
Other creditors 12,941 13,415
13,415 14,044