ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-06-302020-06-30No description of principal activity2019-07-01falsetrue06The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09082696 2019-07-01 2020-06-30 09082696 2018-07-01 2019-06-30 09082696 2020-06-30 09082696 2019-06-30 09082696 c:Director1 2019-07-01 2020-06-30 09082696 d:CurrentFinancialInstruments 2020-06-30 09082696 d:CurrentFinancialInstruments 2019-06-30 09082696 d:Non-currentFinancialInstruments 2020-06-30 09082696 d:Non-currentFinancialInstruments 2019-06-30 09082696 c:Micro-entities 2019-07-01 2020-06-30 09082696 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 09082696 c:FullAccounts 2019-07-01 2020-06-30 09082696 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure
Registered number: 09082696















B.HEARD LIMITED



UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2020














 


 

B.HEARD LIMITED
REGISTERED NUMBER:09082696

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
1,492
4,396

Current assets
37,621
126,933

Creditors: amounts falling due within one year
(25,087)
(98,377)

Net current assets
 
 
12,534
 
 
28,556

Total assets less current liabilities
14,026
32,952

Creditors: amounts falling due after more than one year
(20,550)
(20,650)


Net (liabilities)/assets
(6,524)
12,302



Capital and reserves
(6,524)
12,302


Notes

General information

B.Heard Limited is a limited company with share capital. The company is registered in England and its registration number is 09082696. The company's registered office is 21-27 Lambs Conduit Street, London WC1N 3GS.




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 6).


Directors' benefits: advances, credits and guarantees

The director had a loan of £985 as at 30 June 2020. This loan was interest free and repayable on demand.



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.



 

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B.HEARD LIMITED
REGISTERED NUMBER:09082696
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 August 2021.




................................................
O H Vickerman
Director

 
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