Micro-entity Accounts - PJ HERON (DRAPERSTOWN) LIMITED

Micro-entity Accounts - PJ HERON (DRAPERSTOWN) LIMITED

PJ HERON (DRAPERSTOWN) LIMITED - Company Information

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Registered Number R0000355

PJ HERON (DRAPERSTOWN) LIMITED

Micro-entity Accounts

31 December 2022

PJ HERON (DRAPERSTOWN) LIMITED Registered Number R0000355

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
1,383,245
1,385,753
Current Assets
993,251
971,136
Creditors: amounts falling due within one year
(93,752)
(89,991)
Net current assets (liabilities)
899,499
881,145
Total assets less current liabilities
2,282,744
2,266,898
Total net assets (liabilities)
2,282,744
2,266,898
Capital and reserves
2,282,744
2,266,898
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2023

And signed on their behalf by:
D Heron, Director

PJ HERON (DRAPERSTOWN) LIMITED Registered Number R0000355

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 4