HEADINGLEY CONSULTANTS LIMITED

HEADINGLEY CONSULTANTS LIMITED

HEADINGLEY CONSULTANTS LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.9 05213474business:PrivateLimitedCompanyLtd2022-02-012023-01-31 052134742022-01-31 052134742022-02-012023-01-31 05213474business:AuditExemptWithAccountantsReport2022-02-012023-01-31 05213474business:FilletedAccounts2022-02-012023-01-31 052134742023-01-31 05213474business:Director12022-02-012023-01-31 05213474business:RegisteredOffice2022-02-012023-01-31 052134742022-01-31 05213474core:WithinOneYear2023-01-31 05213474core:WithinOneYear2022-01-31 05213474core:AfterOneYear2023-01-31 05213474core:AfterOneYear2022-01-31 05213474countries:EnglandWales2022-02-012023-01-31 052134742021-02-012022-01-31 05213474business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05213474 (England and Wales)
HEADINGLEY CONSULTANTS LIMITED Unaudited accounts for the year ended 31 January 2023
HEADINGLEY CONSULTANTS LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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HEADINGLEY CONSULTANTS LIMITED Company Information for the year ended 31 January 2023
Director
Mr G A Bartlett
Company Number
05213474 (England and Wales)
Registered Office
37 DENTON AVENUE LEEDS LS8 1LE ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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HEADINGLEY CONSULTANTS LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
3,101 
3,850 
Current assets
747,051 
774,980 
Creditors: amounts falling due within one year
(90,416)
(82,993)
Net current assets
656,635 
691,987 
Total assets less current liabilities
659,736 
695,837 
Creditors: amounts falling due after more than one year
(23,206)
(33,748)
Accruals and deferred income
(180)
(180)
Net assets
636,350 
661,909 
Capital and reserves
636,350 
661,909 
NOTES TO THE ACCOUNTS
1 Statutory information
HEADINGLEY CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05213474. The registered office is 37 DENTON AVENUE, LEEDS, LS8 1LE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Mr G A Bartlett Director Company Registration No. 05213474
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