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Company Registration No. 11339692 (England and Wales)
Heavey Estates Ltd Unaudited accounts for the year ended 31 May 2024
Heavey Estates Ltd Unaudited accounts Contents
Page
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Heavey Estates Ltd Company Information for the year ended 31 May 2024
Director
Sean Heavey
Company Number
11339692 (England and Wales)
Registered Office
35 Church Lane Balby Doncaster DN4 0XB
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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Heavey Estates Ltd Accountants' report
Accountants' report to the director of Heavey Estates Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heavey Estates Ltd for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Heavey Estates Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Heavey Estates Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heavey Estates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heavey Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Heavey Estates Ltd. You consider that Heavey Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heavey Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 10 March 2025
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Heavey Estates Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
187,456 
187,456 
Current assets
Debtors
4,670 
1,620 
Cash at bank and in hand
37,303 
72,836 
41,973 
74,456 
Creditors: amounts falling due within one year
(91,004)
(103,086)
Net current liabilities
(49,031)
(28,630)
Total assets less current liabilities
138,425 
158,826 
Creditors: amounts falling due after more than one year
(154,718)
(161,620)
Net liabilities
(16,293)
(2,794)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,294)
(2,795)
Shareholders' funds
(16,293)
(2,794)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Sean Heavey Director Company Registration No. 11339692
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Heavey Estates Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Heavey Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11339692. The registered office is 35 Church Lane, Balby, Doncaster, DN4 0XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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