P R Heesom Limited
Registered number: 03602273
Balance Sheet
at 31 July 2024
2024 2023
£ £
Fixed assets 242 362
Current assets 9,517 15,641
Creditors: amounts falling due within one year (9,655) (16,580)
Net current liabilities (138) (939)
Total assets less current liabilities 104 (577)
Net assets/(liabilities) 104 (577)
Capital and reserves 104 (577)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, WC2A 2JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Patrick Richard Heesom
Director
Approved by the board on 11 April 2025
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