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Heart of England Services Limited
 



Financial Statements

FOR THE Year Ended

31 August 2024





















 

 

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Heart of England Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heart of England Services Limited

Company Information

Directors

MA Pinks

Miss PA Pinks

Company secretary

Miss PA Pinks

Registered office

Keepers Cottage
Gearys Heath, Packington Estate
Meriden
Coventry
CV7 7HJ

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Heart of England Services Limited

(Registration number: 04827583)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

45,951

50,569

Current assets

217,678

208,755

Prepayments and accrued income

328

316

Creditors: Amounts falling due within one year

(191,263)

(185,053)

Net current assets

26,743

24,018

Total assets less current liabilities

72,694

74,587

Creditors: Amounts falling due after more than one year

(12,029)

(19,407)

Accruals and deferred income

(1,260)

(1,235)

 

59,405

53,945

Capital and reserves

59,405

53,945

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Keepers Cottage
Gearys Heath, Packington Estate
Meriden
Coventry
CV7 7HJ

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Heart of England Services Limited

(Registration number: 04827583)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
MA Pinks
Director