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

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


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COMPANY REGISTRATION NUMBER: 08181253
The Heath Partnership (UK) Limited
Unaudited Financial Statements
30 September 2022
The Heath Partnership (UK) Limited
Statement of Financial Position
30 September 2022
2022
2021
£
£
£
Fixed assets
313
2,227
----
-------
Current assets
161,500
120,000
Prepayments and accrued income
261
248
---------
---------
161,761
120,248
Creditors: amounts falling due within one year
15,576
11,913
---------
---------
Net current assets
146,185
108,335
---------
---------
Total assets less current liabilities
146,498
110,562
Accruals and deferred income
2,479
2,394
---------
---------
144,019
108,168
---------
---------
Capital and reserves
144,019
108,168
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 September 2022 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 15 May 2023 , 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.