The Heath Partnership (UK) Limited Filleted accounts for Companies House (small and micro)

THE HEATH PARTNERSHIP (UK) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08181253

The Heath Partnership (UK) Limited

Filleted Unaudited Financial Statements

30 September 2019

The Heath Partnership (UK) Limited

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		4,701	4,000
		-------	-------

Current assets	62,950		70,862
Prepayments and accrued income	166		–
	--------		--------
		63,116	70,862

Creditors: amounts falling due within one year	7,718	15,637
	--------	--------
Net current assets	55,398	55,225
	--------	--------
Total assets less current liabilities	60,099	59,225

Accruals and deferred income	2,419	2,688
	--------	--------
	57,680	56,537
	--------	--------

Capital and reserves	57,680	56,537
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 10 June 2020 , and are signed on behalf of the board by:

Mrs L A Heath
Director

Company registration number: 08181253

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, TA18 8AB, Somerset.