Heywood Developments & Investments Ltd 13287666 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13287666 2023-07-01 2024-06-30 13287666 2024-06-30 13287666 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13287666 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13287666 bus:Micro-entities 2023-07-01 2024-06-30 13287666 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13287666 bus:FullAccounts 2023-07-01 2024-06-30 13287666 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13287666 bus:RegisteredOffice 2023-07-01 2024-06-30 13287666 bus:Director1 2023-07-01 2024-06-30 13287666 bus:Director2 2023-07-01 2024-06-30 13287666 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13287666 countries:England 2023-07-01 2024-06-30 13287666 2022-07-01 2023-06-30 13287666 2023-06-30 13287666 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13287666 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13287666

Heywood Developments & Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Heywood Developments & Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heywood Developments & Investments Ltd

Company Information

Directors

Mr Stewart Edward Heywood

Mrs Danielle Katrice Heywood

Registered office

Unit S5 Abercrombie Road,
Knowsley Industrial Park
Liverpool
L33 7YN

 

Heywood Developments & Investments Ltd

(Registration number: 13287666)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed Assets

148,506

148,506

Current assets

3,303

2,637

Creditors: Amounts falling due within one year

(70,417)

(72,636)

Net current liabilities

(67,114)

(69,999)

Total assets less current liabilities

81,392

78,507

Creditors: Amounts falling due after more than one year

(79,577)

(81,407)

Accruals and deferred income

(1,300)

(550)

 

515

(3,450)

Capital and Reserves

515

(3,450)

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit S5 Abercrombie Road,
Knowsley Industrial Park
Liverpool
L33 7YN

These financial statements were authorised for issue by the Board on 3 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 1 (2023 - 2).

For the financial year ending 30 June 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.

 

Heywood Developments & Investments Ltd

(Registration number: 13287666)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

.........................................
Mr Stewart Edward Heywood
Director

.........................................
Mrs Danielle Katrice Heywood
Director