Heene Homes Limited - Period Ending 2023-01-31

HEENE HOMES LIMITED - Company Information

Heene Homes Limited 11789312 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is investment activities. Digita Accounts Production Advanced 6.30.9574.0 true 11789312 2022-02-01 2023-01-31 11789312 2023-01-31 11789312 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11789312 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11789312 bus:Micro-entities 2022-02-01 2023-01-31 11789312 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11789312 bus:FullAccounts 2022-02-01 2023-01-31 11789312 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11789312 bus:RegisteredOffice 2022-02-01 2023-01-31 11789312 bus:Director1 2022-02-01 2023-01-31 11789312 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11789312 countries:EnglandWales 2022-02-01 2023-01-31 11789312 2021-02-01 2022-01-31 11789312 2022-01-31 11789312 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11789312 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11789312

Heene Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

Heene Homes Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Heene Homes Limited

Company Information

Director	Mr Adnan Shaikh

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

Heene Homes Limited

(Registration number: 11789312)
Balance Sheet as at 31 January 2023

	Note	2023 £	2022 £
Current assets		46,295	48,072
Creditors: Amounts falling due within one year		(105)	(105)
Total assets less current liabilities		46,190	47,967
Creditors: Amounts falling due after more than one year		(50,625)	(50,000)
Accruals and deferred income		(510)	(480)
		(4,945)	(2,513)
Capital and reserves		(4,945)	(2,513)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Heene Homes Limited

(Registration number: 11789312)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023

.........................................
Mr Adnan Shaikh
Director