01 August 2023 31 July 2024 No principle activity is included 10861485 2023-08-01 10861485 2024-07-31 10861485 2023-08-01 2024-07-31 10861485 2023-07-31 10861485 2022-08-01 2023-07-31 10861485 uk-core:WithinOneYear 2024-07-31 10861485 uk-core:WithinOneYear 2023-07-31 10861485 uk-core:AfterOneYear 2024-07-31 10861485 uk-core:AfterOneYear 2023-07-31 10861485 uk-core:ShareCapital 2024-07-31 10861485 uk-core:ShareCapital 2023-07-31 10861485 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10861485 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10861485 uk-bus:Director1 2023-08-01 2024-07-31 10861485 uk-bus:FRS102 2023-08-01 2024-07-31 10861485 uk-bus:FullAccounts 2023-08-01 2024-07-31 10861485 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10861485 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HEIGHTS FARM PET FOODS (FRANCHISE) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  HEIGHTS FARM PET FOODS (FRANCHISE) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
  DIRECTORS
       
  Mr S M Ward
  Mrs S M Ward
       
       
  SECRETARY
       
  Mr S M Ward
       
  REGISTERED OFFICE
       
  2 Heights Farm,Roading Brook Road,
Bolton
BL2 4JD
       
       
  COMPANY REGISTERED NUMBER
       
  10861485
       
       
  BANKERS
       
  Royal Bank of Scotland plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive, Lostock, Bolton. BL6 4NB
       
  page 1
  HEIGHTS FARM PET FOODS (FRANCHISE) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  HEIGHTS FARM PET FOODS (FRANCHISE) LTD
  Company registered number: 10861485
  STATEMENT OF FINANCIAL POSITION AT 31 July 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 7,536 9,252
  CURRENT ASSETS    
  Inventories   58,400 66,500
  Debtors   12,873 14,638
      71,273 81,138
  CREDITORS: Amounts falling due within one year   55,109 61,019
  NET CURRENT ASSETS   16,164 20,119
  TOTAL ASSETS LESS CURRENT LIABILITIES   23,700 29,371
           
  CREDITORS: Amounts falling due after more than one year   (3,807) (7,812)
           
  PROVISIONS FOR LIABILITIES   (1,432) (1,758)
  NET ASSETS   £18,461 £19,801
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   18,361 19,701
  SHAREHOLDERS' FUNDS   £18,461 £19,801
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
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  HEIGHTS FARM PET FOODS (FRANCHISE) LTD
  Company registered number: 10861485
  STATEMENT OF FINANCIAL POSITION AT 31 July 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 28 April 2025
 
       
 
 
  Mr S M Ward, Director
  page 4