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Registered number: 07646856

Heath Barrowcliff Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN

Heath Barrowcliff Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Adriana Joyce
Mark Russell Joyce
REGISTERED OFFICE
8 ASHWOOD PLACE
BEAN
DARTFORD
KENT
DA2 8BD
COMPANY DETAILS
registered in England and Wales, registered number 07646856
ACCOUNTANTS
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN

Heath Barrowcliff Consulting Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Heath Barrowcliff Consulting Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,4081,390
CURRENT ASSETS
Debtors31,30016,986
Cash at bank and in hand38,28520,187
39,58537,173
CREDITORS: Amounts falling due within one year47,9965,529
NET CURRENT ASSETS31,58931,644
TOTAL ASSETS LESS CURRENT LIABILITIES32,99733,034
PROVISIONS FOR LIABILITIES AND CHARGES6268264
NET ASSETS32,72932,770
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account32,72832,769
SHAREHOLDERS' FUNDS32,72932,770
For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 February 2025 and signed on their behalf by
.............................
Mark Russell Joyce
Director

Heath Barrowcliff Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Finacial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financail statements have been prepared under the historical cost convention.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 June 20233,1353,135
Additions249249
At 31 May 20243,3843,384
Depreciation
At 1 June 20231,7451,745
For the year231231
At 31 May 20241,9761,976
Net Book Amounts
At 31 May 20241,4081,408
At 31 May 20231,3901,390
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,30016,986
1,30016,986

Heath Barrowcliff Consulting Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,0191,495
Directors current account5,9973,572
Other creditors980462
7,9965,529
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation268264
268264
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
51 Ordinary 'a' shares of £.01 each.51.51
25 Ordinary 'b' shares of £.01 each.25.25
12 Ordinary 'c' shares of £.01 each.12.12
12 Ordinary 'd' shares of £.01 each.12.12
11