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Registration number: 06406545

Heathwest Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Heathwest Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heathwest Systems Limited

Company Information

Directors

SG Housley

AJR Porrer

Company secretary

AJR Porrer

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Heathwest Systems Limited

(Registration number: 06406545)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,901

5,791

Current assets

134,092

103,899

Prepayments and accrued income

605

595

Creditors: Amounts falling due within one year

(15,983)

(4,008)

Net current assets

118,714

100,486

Total assets less current liabilities

122,615

106,277

Accruals and deferred income

(800)

(800)

 

121,815

105,477

Capital and reserves

121,815

105,477

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:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Heathwest Systems Limited

(Registration number: 06406545)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
AJR Porrer
Company secretary and director