Heath Secretaries & Registrars Limited,Ltd - AccountsLtd - Accounts

Heath Secretaries & Registrars Limited,Ltd - AccountsLtd - Accounts

HEATH SECRETARIES AND REGISTRARS LIMITED - Company Information

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2018-05-01 02580709 2019-04-30 02580709 2018-05-01 2019-04-30 02580709 2018-04-30 02580709 2017-05-01 2018-04-30 02580709 uk-core:WithinOneYear 2018-04-30 02580709 uk-core:WithinOneYear 2019-04-30 02580709 uk-core:ShareCapital 2019-04-30 02580709 uk-core:ShareCapital 2018-04-30 02580709 uk-core:RetainedEarningsAccumulatedLosses 2019-04-30 02580709 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 02580709 uk-bus:Director1 2018-05-01 2019-04-30 iso4217:GBP xbrli:pure 02580709 uk-bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 02580709 uk-bus:FRS102 2018-05-01 2019-04-30 02580709 uk-bus:FullAccounts 2018-05-01 2019-04-30 02580709 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Heath Secretaries & Registrars Limited
Registered Number:02580709
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Heath Secretaries & Registrars Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 April 2019
Heath Secretaries & Registrars Limited
Statement of Financial Position
Registered Number :
02580709
£
£
2018
2019
Notes
Current assets
Trade and other receivables
552
456
2
1,002
Cash and cash equivalents
1,205
1,661
1,554
Trade and other payables: amounts falling due within one
year
(463)
(494)
3
1,091
1,167
Net current assets
Total assets less current liabilities
1,167
1,091
1,167
Net assets
1,091
Capital and reserves
Called up share capital
100
100
Retained earnings
1,067
991
1,167
1,091
Shareholders' funds
For the year ended 30 April 2019 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 ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
W Reisman Director
These financial statements were approved and authorised for issue by the Board on 14 January 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2019
Heath Secretaries & Registrars Limited
Notes to the Financial Statements
Statutory Information
Heath Secretaries & Registrars Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02580709.
Registered address:
63 High Road
Bushey Heath
Herts
WD23 1EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
2. Trade and other receivables
2018
2019
£
£
Trade debtors
348
444
Other debtors
108
108
552
456
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
449
419
Other creditors
45
44
494
463
4. Average number of persons employed
During the year the average number of employees was 1 (2018 : 1)
2 of 2