Company registration number:
15655945
Heard Hospitality Ltd
Unaudited filleted financial statements
30 April 2025
Heard Hospitality Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Heard Hospitality Ltd
Directors and other information
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Director |
Mr Andrew Norris Marshall |
(Appointed 17 April 2024) |
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Company number |
15655945 |
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Registered office |
Flat 905 |
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72 Chapeltown Street |
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Manchester |
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M1 2EY |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Heard Hospitality Ltd
Statement of financial position
30 April 2025
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30/04/25 |
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£ |
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Fixed assets |
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937 |
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_______ |
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Current assets |
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2,372 |
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Creditors: amounts falling due within one year |
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2,012) |
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_______ |
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Net current assets |
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360 |
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_______ |
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Total assets less current liabilities |
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1,297 |
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Accruals and deferred income |
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(
420) |
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Net assets |
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877 |
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_______ |
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Capital and reserves |
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877 |
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Notes to the financial statements
Heard Hospitality Ltd
Period ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Norris Marshall |
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1,440) |
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1,440) |
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For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2025
, and are signed on behalf of the board by:
Mr Andrew Norris Marshall
Director
Company registration number:
15655945
The company is a private company limited by shares, registered in England & Wales.