Heather's Cottage Limited 15168154 false 2023-09-27 2024-12-31 2024-12-31 The principal activity of the company is holiday let. Digita Accounts Production Advanced 6.30.9574.0 true 15168154 2023-09-27 2024-12-31 15168154 2024-12-31 15168154 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15168154 bus:Micro-entities 2023-09-27 2024-12-31 15168154 bus:AuditExemptWithAccountantsReport 2023-09-27 2024-12-31 15168154 bus:FilletedAccounts 2023-09-27 2024-12-31 15168154 bus:SmallCompaniesRegimeForAccounts 2023-09-27 2024-12-31 15168154 bus:RegisteredOffice 2023-09-27 2024-12-31 15168154 bus:Director1 2023-09-27 2024-12-31 15168154 bus:PrivateLimitedCompanyLtd 2023-09-27 2024-12-31 15168154 countries:EnglandWales 2023-09-27 2024-12-31 iso4217:GBP xbrli:pure

Company Registration number: 15168154

Heather's Cottage Limited

Annual Report and
Unaudited Financial Statements


for the
Period from 27 September 2023
to 31 December 2024

 

Heather's Cottage Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Heather's Cottage Limited

Balance Sheet as at 31 December 2024

2024
£

     

Fixed assets

 

187,423

Current assets

71,741

 

Creditors: Amounts falling due within one year

(275,506)

 

Net current liabilities

 

(203,765)

   

(16,342)

Capital and reserves

 

(16,342)

 

Heather's Cottage Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Period from 27 September 2023 to 31 December 2024

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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

 

Heather's Cottage Limited

Balance Sheet as at 31 December 2024 (continued)

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mrs A Allen
Director

Company registration number: 15168154