Company Registration No. 12811697 (England and Wales)
HEERITHIK CONVENIENCE LTD
Unaudited accounts
for the year ended 31 August 2024
HEERITHIK CONVENIENCE LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
HEERITHIK CONVENIENCE LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
46,377
49,971
Current assets
181,060
133,327
Prepayments and accrued income
9,500
9,534
Creditors: amounts falling due within one year
(137,605)
(111,285)
Net current assets
52,955
31,576
Total assets less current liabilities
99,332
81,547
Creditors: amounts falling due after more than one year
(60,308)
(64,440)
Accruals and deferred income
(14,586)
-
Capital and reserves
24,438
17,107
HEERITHIK CONVENIENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12811697. The registered office is 101 Cinder Bank, Dudley, DY2 9BP, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 May 2025
Pilendran Sutha
Director
Company Registration No. 12811697