Company registration number 08800048 (England and Wales)
HEATH&CO (NORWICH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HEATH&CO (NORWICH) LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
HEATH&CO (NORWICH) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
1,474
2,106
Tangible assets
2,505
3,182
3,979
5,288
Current assets
Stocks
97,321
147,321
Debtors
65,025
45,023
Cash at bank and in hand
12,286
211,373
174,632
403,717
Creditors: amounts falling due within one year
(432,743)
(587,464)
Net current liabilities
(258,111)
(183,747)
Total assets less current liabilities
(254,132)
(178,459)
Creditors: amounts falling due after more than one year
(52,333)
(64,940)
Net liabilities
(306,465)
(243,399)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(306,466)
(243,400)
Total equity
(306,465)
(243,399)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HEATH&CO (NORWICH) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 March 2025
H A Dicks
Director
Company registration number 08800048 (England and Wales)
HEATH&CO (NORWICH) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
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