Registered number
11118981
HEAVEN MAN EARTH UK LTD
Filleted Accounts
31 December 2024
HEAVEN MAN EARTH UK LTD
Registered number: 11118981
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 420 512
Current assets
Debtors 4 5,358 9,836
Cash at bank and in hand 670 2,909
6,028 12,745
Creditors: amounts falling due within one year 5 (2,860) (5,263)
Net current assets 3,168 7,482
Net assets 3,588 7,994
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,586 7,992
Shareholders' funds 3,588 7,994
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Gordon Mackenzie
Director
Approved by the board on 17 September 2025
HEAVEN MAN EARTH UK LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 1,421
At 31 December 2024 1,421
Depreciation
At 1 January 2024 909
Charge for the year 92
At 31 December 2024 1,001
Net book value
At 31 December 2024 420
At 31 December 2023 512
4 Debtors 2024 2023
£ £
Other debtors 5,358 9,836
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,956 2,363
Other creditors 904 2,900
2,860 5,263
6 Other information
HEAVEN MAN EARTH UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suite A
82 James Carter Road
Mildenhall, Suffolk
IP28 7DE
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