Registration number: 00969399

H. M Heywood & Sons

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

H. M Heywood & Sons

Company Information

Directors

Mrs S J Heywood Mr M Heywood

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered certifiedMey House Bridport Road Poundbury Dorset DT1 3QY

H. M Heywood & Sons

(Registration number: 00969399)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	564,847	554,243
Current assets	223,969	173,342
Prepayments and accrued income	933	1,288
Creditors: Amounts falling due within one year	(271,139)	(188,673)
Net current liabilities	(46,237)	(14,043)
Total assets less current liabilities	518,610	540,200
Creditors: Amounts falling due after more than one year	(90,774)	(108,576)
Provisions for liabilities	(7,775)	(19,936)
Accruals and deferred income	(5,000)	(2,500)
	415,061	409,188
Capital and reserves	415,061	409,188

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 14 June 2024.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 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.

H. M Heywood & Sons

(Registration number: 00969399)
Balance Sheet as at 30 June 2023

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 14 June 2024 and signed on its behalf by:
 

......................................... Mrs S J Heywood Director

......................................... Mr M Heywood Director