Heldean Ltd - Accounts to registrar (filleted) - small 23.2.5

Heldean Ltd - Accounts to registrar (filleted) - small 23.2.5

HELDEAN LIMITED - Company Information

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REGISTERED NUMBER: 01845276















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Heldean Ltd
Heldean Ltd (Registered number: 01845276)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Heldean Ltd (Registered number: 01845276)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 262,543 356,919

CREDITORS
Amounts falling due within one year (209,164 ) (343,462 )
NET CURRENT ASSETS 53,379 13,457
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,379
13,457

CAPITAL AND RESERVES 53,379 13,457

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heldean Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01845276

Registered office: 1 Kings Ride
High Wycombe
Penn
HP10 8BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2023 and were signed on its behalf by:





Niraj Patel - Director


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