EDWARD_HEARD_LIMITED - Accounts


Company registration number 12313198 (England and Wales)
EDWARD HEARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
EDWARD HEARD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,187
-
0
Current assets
234,275
260,960
Creditors: amounts falling due within one year
(127,986)
(171,917)
Net current assets
106,289
89,043
Total assets less current liabilities
107,476
89,043
Creditors: amounts falling due after more than one year
(42,014)
-
0
Accruals and deferred income
(1,476)
(1,000)
Net assets
63,986
88,043
Capital and reserves
63,986
88,043
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £Nil was advanced to a director and Nil was subsequently repaid. The balance owed by the director at the beginning of the year was £100 and at the end of the year was £100.

2
Financial commitments, guarantees and contingencies
Loans

The company has taken out a Bounce Back loan, to ensure business continuity during the Covid-19 crisis. At the year end, £50,000 (2020 - £Nil) was outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK Government.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Edward Heard Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Mill Accountancy Ltd, Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

EDWARD HEARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 August 2022 and are signed on its behalf by:
Mr E Heard
Director
Company Registration Number 12313198
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