HERON BOOKS LIMITED

Company Registration Number:
14273533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HERON BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERON BOOKS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 58
58 Vineyard Hill Road
London
England
SW19 7JH
Company Registration Number: 14273533 (England and Wales)

HERON BOOKS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,033 2,067
Current assets: 70,153 40,066
Prepayments and accrued income: 394 273
Creditors: amounts falling due within one year: ( 7,370 ) ( 3,803 )
Net current assets (liabilities): 63,177 36,536
Total assets less current liabilities: 64,210 38,603
Creditors: amounts falling due after more than one year: ( 24,219 ) ( 24,219 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,587 ) ( 2,930 )
Total net assets (liabilities): 37,404 11,454
Capital and reserves: 37,404 11,454

HERON BOOKS LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Moss
Status: Director

The notes form part of these financial statements

HERON BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

HERON BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No