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Company registration number: 13913965
Heartland High Ltd
Unaudited filleted financial statements
for the period ended
30 November 2024
Heartland High Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Heartland High Ltd
Directors and other information
Director Mr N D Osipczak
Company number 13913965
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Heartland High Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Heartland High Ltd
Period ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heartland High Ltd for the period ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Heartland High Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Heartland High Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heartland High Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Heartland High Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heartland High Ltd. You consider that Heartland High Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Heartland High Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Date: 29 August 2025
Heartland High Ltd
Statement of financial position
30 November 2024
30/11/24 29/02/24
£ £
Fixed assets 70,618 -
________ ________
Current assets 47,211 2,183
Creditors: amounts falling due within one year 16,982 ( 725)
________ ________
Net current assets 64,193 1,458
________ ________
Total assets less current liabilities 134,811 1,458
Accruals and deferred income ( 1,440) ( 840)
________ ________
Net assets 133,371 618
________ ________
Capital and reserves 133,371 618
________ ________
Heartland High Ltd
Period ended 30 November 2024
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 August 2025 , and are signed on behalf of the board by:
Mr N D Osipczak
Director
Company registration number: 13913965
The company is a private company limited by shares, registered in England & Wales.