Micro-entity Accounts - HEATHWICK LIMITED

Registered Number 07462141

HEATHWICK LIMITED

Micro-entity Accounts

31 December 2024

HEATHWICK LIMITED Registered Number 07462141

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	280,900	283,458
Current Assets	474,964	504,641
Creditors: amounts falling due within one year	(593,362)	(625,019)
Net current assets (liabilities)	(118,398)	(120,378)
Total assets less current liabilities	162,502	163,080
Creditors: amounts falling due after more than one year	(1,075,752)	(957,967)
Provisions for liabilities	0	0
Accruals and deferred income	-	0
Total net assets (liabilities)	(913,250)	(794,887)
Capital and reserves	(913,250)	(794,887)

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Bernard O'Rourke, Director