Registered number
13513772
Heatherway Properties Ltd
Filleted Accounts
31 July 2024
Heatherway Properties Ltd
Registered number: 13513772
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 151,868 151,868
Current assets 1,437 920
Prepayments and accrued income 155 114
1,592 1,034
Creditors: amounts falling due within one year (33,317) (30,539)
Net current liabilities (31,725) (29,505)
Total assets less current liabilities 120,143 122,363
Creditors: amounts falling due after more than one year (112,838) (115,101)
Accruals and deferred income (767) (660)
Net assets 6,538 6,602
Capital and reserves 6,538 6,602
Number Number
Average number of employees 0 0
During the year, the company took out a mortgage secured on the freehold investment property. The total amount outstanding at the end of the financial year was £115,078 (2023 - £117,318). The mortgage term is 25 years from April 2023
The company is a private company limited by shares and incorporated in England. Its registered office is Heatherway, Brereton Heath Lane, Brereton Heath, Congleton, Cheshire, CW12 4SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Natalie Joyce
Director
Approved by the board on 16 January 2025
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