HEATON HOUSE BURY (HOLDINGS) LIMITED
HEATON HOUSE BURY (HOLDINGS) LIMITED
Registered number: 13232669
Unaudited Financial Statements
For the Period
1 March 2023
to
30 November 2023
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33A CROOK LOG
BEXLEYHEATH
KENT
DA6 8EB
HEATON HOUSE BURY (HOLDINGS) LIMITED
Unaudited Financial Statements
For the Period
1 March 2023
to
30 November 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
HEATON HOUSE BURY (HOLDINGS) LIMITED
Balance Sheet
As At
30 November 2023
Balance Sheet
Registered number:
13232669
For the period ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 30 November 2023 | 28 February 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (950) | (600) | |||
Page 1
Page 2
HEATON HOUSE BURY (HOLDINGS) LIMITED
Balance Sheet (continued)
As At
30 November 2023
On behalf of the board
|
Director
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
HEATON HOUSE BURY (HOLDINGS) LIMITED
Notes to the Financial Statements
For the Period
1 March 2023
to
30 November 2023
Notes to the Financial Statements
1.
General Information
HEATON HOUSE BURY (HOLDINGS) LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
13232669
. The registered office is Office B The Old Carnegie Library, Ormskirk Road, Wigan, WN5 9DQ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
4.
Creditors: Amounts Falling Due Within One Year
| 30 November 2023 | 28 February 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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5.
Share Capital
| 30 November 2023 | 28 February 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 3