THE_HEATHCOTE_BUILDINGS_L - Accounts


Company registration number 11908587 (England and Wales)
THE HEATHCOTE BUILDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
THE HEATHCOTE BUILDINGS LTD
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,411,648
3,411,648
Current assets
438,897
325,644
Prepayments and accrued income
3,216
21,709
Creditors: amounts falling due within one year
(152,490)
(207,623)
Net current assets
289,623
139,730
Total assets less current liabilities
3,701,271
3,551,378
Creditors: amounts falling due after more than one year
(3,213,839)
(3,223,938)
Net assets
487,432
327,440
Capital and reserves
487,432
327,440
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
-
0
-
0

The Heathcote Buildings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit A - C, Willow Road, Lenton, Nottingham, NG7 2TA.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 HEATHCOTE BUILDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2023 and are signed on its behalf by:
Miss H Burt
Director
Company registration number 11908587 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMiss H BurtMr Paul Irwin119085872021-04-012022-03-31119085872022-03-31119085872021-03-3111908587core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111908587core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3111908587core:Non-currentFinancialInstruments2022-03-3111908587core:Non-currentFinancialInstruments2021-03-31119085872020-04-012021-03-3111908587bus:Director12021-04-012022-03-3111908587bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111908587bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111908587bus:Micro-entities2021-04-012022-03-3111908587bus:AuditExemptWithAccountantsReport2021-04-012022-03-3111908587bus:Director22021-04-012022-03-3111908587bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP