Registered number: 07646856 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
KENT | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
39,585 | 37,173 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 31,644 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 32,728 | 32,769 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Fixtures and Fittings | reducing balance 20% |
2. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2023 | 3,135 | 3,135 | ||
Additions | 249 | 249 | ||
At 31 May 2024 | 3,384 | 3,384 | ||
Depreciation | ||||
At 1 June 2023 | 1,745 | 1,745 | ||
For the year | 231 | 231 | ||
At 31 May 2024 | 1,976 | 1,976 | ||
Net Book Amounts | ||||
At 31 May 2024 | 1,408 | |||
At 31 May 2023 | 1,390 | |||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,300 | 16,986 | ||||||
1,300 | 16,986 | |||||||
Heath Barrowcliff Consulting Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 1,019 | 1,495 | ||||||
Directors current account | 5,997 | 3,572 | ||||||
Other creditors | 980 | 462 | ||||||
7,996 | 5,529 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 268 | 264 | ||||||
268 | 264 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
.51 | .51 | |||||||
.25 | .25 | |||||||
.12 | .12 | |||||||
.12 | .12 | |||||||
1 | 1 | |||||||