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COMPANY REGISTRATION NUMBER: 08181253
The Heath Partnership (UK) Limited
Unaudited Financial Statements
30 September 2024
The Heath Partnership (UK) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
1,120
----
-------
Current assets
166,808
160,090
Prepayments and accrued income
156
240
---------
---------
166,964
160,330
Creditors: amounts falling due within one year
2,054
4,452
---------
---------
Net current assets
164,910
155,878
---------
---------
Total assets less current liabilities
164,910
156,998
Accruals and deferred income
7,168
2,470
---------
---------
157,742
154,528
---------
---------
Capital and reserves
157,742
154,528
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs L A Heath
( 2,180)
3,934
( 297)
1,457
-------
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs L A Heath
( 5,774)
46,606
( 43,012)
( 2,180)
-------
--------
--------
-------
The loan to the director is an interest free loan. The amount due to the company was repaid within 9 months of the year end.
3. Cessation of trade
The company ceased trading on 30 September 2024, and the director has taken the decision to wind the company up. The director has confirmed that all outstanding amounts due will be settled and outstanding amounts due to the company will be collected.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mrs L A Heath
Director
Company registration number: 08181253
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, TA18 8AB, Somerset.