Company registration number 1133782 (England and Wales)
ARTHUR HESELTINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
ARTHUR HESELTINE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,620
28,590
Current assets
147,830
143,076
Prepayments and accrued income
4,586
3,974
Creditors: amounts falling due within one year
(7,576)
(5,734)
Net current assets
144,840
141,316
Total assets less current liabilities
167,460
169,906
Net assets
167,460
169,906
Capital and reserves
167,460
169,906
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
On 5 December 2023 the company loaned the director, Mrs M McCombie £40,000. The loan has been charged interest at 2.25% and was repaid in full on 22 May 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Arthur Heseltine Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dale View, Toft Hill, Bishop Auckland, Co Durham, DL14 0JF.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
ARTHUR HESELTINE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 June 2025
Mrs M McCombie
Director
Company registration number 1133782 (England and Wales)