Company registration number 08800048 (England and Wales)
HEATH&CO (NORWICH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HEATH&CO (NORWICH) LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
HEATH&CO (NORWICH) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
1,032
1,474
Tangible assets
2,674
2,505
3,706
3,979
Current assets
Stocks
97,321
97,321
Debtors
59,465
65,025
Cash at bank and in hand
6,261
12,286
163,047
174,632
Creditors: amounts falling due within one year
(438,827)
(432,743)
Net current liabilities
(275,780)
(258,111)
Total assets less current liabilities
(272,074)
(254,132)
Creditors: amounts falling due after more than one year
(50,774)
(52,333)
Net liabilities
(322,848)
(306,465)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(322,849)
(306,466)
Total equity
(322,848)
(306,465)
HEATH&CO (NORWICH) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2025
H A Dicks
Director
Company registration number 08800048 (England and Wales)
HEATH&CO (NORWICH) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1