Company Registration Number 04002803 (England and Wales)
1 HEATH DRIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
1 HEATH DRIVE LIMITED
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
10,750
10,750
Current assets
11,258
14,248
Prepayments and accrued income
1,208
1,198
Creditors: amounts falling due within one year
(11,818)
(15,877)
Net current assets/(liabilities)
648
(431)
Total assets less current liabilities
11,398
10,319
Net assets
11,398
10,319
Capital and reserves
11,398
10,319
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
-
-
2
Current assets
Current assets comprises cash at bank of £5,828 (2018: £9,904)
and
trade debtors of
£
5,430
(2018: £
4,344
)
3
Creditors
Creditors: amounts falling due within one year comprise trade creditors of £109 (2018: £109)
,
other creditors of £10,
989
(2018: £15,048)
and accruals of £
720
(2018: £
720
)
.
1 HEATH DRIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -
1 Heath Drive Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 23 December 2019 and are signed on its behalf by:
Mr M V Jorgensen
Director
Company Registration Number 04002803