HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Company Registration Number:
11014200 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: Stephen David Jones
Toby Alexander Cross
Terry Dingley
Anthony George Murrell
Nathan Evans
Registered office: 2 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE
Company Registration Number: 11014200 (England and Wales)

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Flying radio controlled aircraft

Political and charitable donations

None

Company policy on the employment of disabled persons

We have no paid employees. We follow a fully inclusive policy regarding members who fly.

Additional information

Our company is a "not for profit" organisation with no share capital. Any surplus made in a financial year is carried forward to benefit members in the following year.

Directors

The director(s) shown below were appointed to the company during the period
Stephen David Jones
01 June 2024
Toby Alexander Cross
10 September 2024

The director(s) shown below resigned during the period
Terry Dingley
12 January 2024
Anthony George Murrell
18 September 2024
Nathan Evans
28 January 2024

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen David Jones
Status: Director

Name: Anthony Robert Hayward
Status: Director

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 5,565 5,537
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 157 88
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,447 ) ( 2,447 )
Other charges ( 4,454 ) ( 5,186 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,179 ) ( 2,008 )

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 2,446 4,893
Current assets: 16,917 15,689
Prepayments and accrued income: 0 538
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,917 16,227
Total assets less current liabilities: 19,363 21,120
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,363 21,120
Reserves: 19,363 21,120

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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 16 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen David Jones
Status: Director

Name: Anthony Robert Hayward
Status: Director

The notes form part of these financial statements

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

HEART OF ENGLAND AEROMODELLERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No