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

THE HEATH PARTNERSHIP (UK) LIMITED - Company Information

1 false false false false false false false false false true false false false false false false No description of principal activity 2020-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08181253 2020-10-01 2021-09-30 08181253 2021-09-30 08181253 2019-10-01 2020-09-30 08181253 2020-09-30 08181253 bus:Director1 2020-10-01 2021-09-30 08181253 core:WithinOneYear 2021-09-30 08181253 core:WithinOneYear 2020-09-30 08181253 core:RestatedAmount 2020-09-30 08181253 bus:Micro-entities 2020-10-01 2021-09-30 08181253 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 08181253 bus:FullAccounts 2020-10-01 2021-09-30 08181253 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 08181253 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30

COMPANY REGISTRATION NUMBER: 08181253

The Heath Partnership (UK) Limited

Unaudited Financial Statements

30 September 2021

The Heath Partnership (UK) Limited

Statement of Financial Position

30 September 2021

	2021		2020
	£	£	£
Fixed assets		2,227	4,049
		-------	-------

Current assets	120,000		100,524
Prepayments and accrued income	248		331
	---------		---------
		120,248	100,855

Creditors: amounts falling due within one year	11,913	14,663
	---------	---------
Net current assets	108,335	86,192
	---------	--------
Total assets less current liabilities	110,562	90,241

Accruals and deferred income	2,394	2,370
	---------	--------
	108,168	87,871
	---------	--------

Capital and reserves	108,168	87,871
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

For the year ending 30 September 2021 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 14 June 2022 , 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.