ACCOUNTS - Final Accounts


Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2true2023-01-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03028765 2023-01-01 2023-12-31 03028765 2022-01-01 2022-12-31 03028765 2023-12-31 03028765 2022-12-31 03028765 c:Director1 2023-01-01 2023-12-31 03028765 d:CurrentFinancialInstruments 2023-12-31 03028765 d:CurrentFinancialInstruments 2022-12-31 03028765 d:Non-currentFinancialInstruments 2023-12-31 03028765 d:Non-currentFinancialInstruments 2022-12-31 03028765 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03028765 c:FullAccounts 2023-01-01 2023-12-31 03028765 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03028765 c:Micro-entities 2023-01-01 2023-12-31 03028765 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03028765










HEATHS PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HEATHS PROPERTIES LIMITED
REGISTERED NUMBER: 03028765

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,359,830
1,750,172

Current assets
39,308
918,017

Creditors: amounts falling due within one year
(10,831)
(319,032)

Net current assets
 
 
28,477
 
 
598,985

Total assets less current liabilities
2,388,307
2,349,157

Creditors: amounts falling due after more than one year
(100,896)
(100,896)


Net assets
2,287,411
2,248,261



Capital and reserves
2,287,411
2,248,261


Notes


General information

Heath Properties Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB and the registered number is 03028765. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
T M Heath
Director

Date: 23 April 2024

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HEATHS PROPERTIES LIMITED
 

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