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# HEYWORTH TRADING LTD

## Company Registration Number:
12406319 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2024

## Period of accounts

## Start date: 01 February 2023

## End date: 31 January 2024

# HEYWORTH TRADING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HEYWORTH TRADING LTD

## Company Information

for the Period Ended 31 January 2024

Registered office: |  | 178 178 Heyworth St Liverpool England L5 4LJ
Company Registration Number: |  | 12406319 (England and Wales)

# HEYWORTH TRADING LTD

## Balance sheet

As at 31 January 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 8,240 | 4,920
Current assets: | 12,658 | 9,824
Prepayments and accrued income: | 872 | 425
Creditors: amounts falling due within one year: | ( 2,170 ) | ( 3,840 )
Net current assets (liabilities): | 11,360 | 6,409
Total assets less current liabilities: | 19,600 | 11,329
Creditors: amounts falling due after more than one year: | ( 1,277 ) | ( 520 )
Total net assets (liabilities): | 18,323 | 10,809
Capital and reserves: | 18,323 | 10,809

# HEYWORTH TRADING LTD

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Simon Mendies
Status: Director

The notes form part of these financial statements

# HEYWORTH TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2024

- ## 1. Employee Information

  Average number of employees: 3

# HEYWORTH TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2024

- ## 2. Off balance sheet disclosure

  No