Company Registration Number:
Period of accounts
Start date: 28 October 2023
End date: 27 October 2024
HEATHERBELL ESTATES LTD
Contents of the Annual Report and Unaudited Accounts
for the Year Ended 27 October 2024
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Company information | 3 |
Director's report | 4 |
Income statement | 5 |
Statement of financial position | 6 |
Notes to the financial statements | 8 |
Detailed Profit and Loss Account | 10 |
HEATHERBELL ESTATES LTD
Company Information
for th Year Ended 27 October 2024
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Director | |
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Secretary | |
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Company Number | 05953012 (England and Wales) |
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Registered Office | |
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HEATHERBELL ESTATES LTD
(Company No: 05953012 England and Wales)
Director's Report
The director presents her report and accounts for the year ended 27 October 2024.
Directors
Erica Sinclair held office during the whole period.
Small company provisions
Signed on behalf of the board of directors
Erica Sinclair
Director
Approved by the board on:
HEATHERBELL ESTATES LTD
Income Statement
For the year ended 27 October 2024
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Turnover |
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Cost of Sales |
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Gross profit |
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Administrative expenses |
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Other operating income |
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Operating profit/(loss) |
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Interest payable and similar charges |
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Profit/(loss) on ordinary activities before taxation |
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Tax on profit/(loss) on ordinary activities |
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Profit/(loss) for the financial year |
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The notes form part of these financial statements
HEATHERBELL ESTATES LTD
(Company No: 05953012 England and Wales)
Statement of Financial Position
As at 27 October 2024
| Notes | 2024 | 2023 |
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| £ | £ |
Fixed assets |
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Investments: | 3 | - | |
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Total fixed assets: |
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Current assets |
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Debtors: | 4 | - | |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 | ( | ( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 | - | - |
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Total net assets (liabilities): |
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Capital and reserves |
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Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
HEATHERBELL ESTATES LTD
(Company No: 05953012 England and Wales)
Statement of Financial Position continued
As at 27 October 2024
Balance sheet statements
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 in accordance with the provisions applicable to companies subject to the small companies regime.
This report was approved by
and signed on behalf of the board by:
Name: Erica Sinclair
Status: Director
The notes form part of these financial statements
HEATHERBELL ESTATES LTD
Notes to the Financial Statements
for the Year Ended 27 October 2024
1. Accounting policies
2. Employees
| 2024 | 2023 |
Average number of employees during the period |
3. Investment property
| 2024 |
| £ |
Fair value at 28 October 2023 | |
Disposals | ( |
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At 27 October 2024 | - |
Investment properties are valued at their purchase price, and have not been revalued.
4. Debtors
| 2024 | 2023 |
| £ | £ |
Other debtors | - | |
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At 27 October 2024 | - |
5. Creditors: amounts falling due within one year
| 2024 | 2023 |
| £ | £ |
Trade creditors | - | |
Corporation tax | ||
Other creditors | ||
Accruals and deferred income | - | |
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At 28 October 2023 |
HEATHERBELL ESTATES LTD
Notes to the Financial Statements continued
for the Year Ended 27 October 2024
6. Related party transactions
Name of the related party: | Mr. |
Relationship: | Shareholder |
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Description of the Transaction:
| £ |
Balance at 29 October 2023 | |
Balance at 27 October 2024 | ( |
During the year the Company transferred to Mr. Lewis a property valued at £81,040