Heseltine Steelwork Erection Limited Filleted accounts for Companies House (small and micro)

Heseltine Steelwork Erection Limited Filleted accounts for Companies House (small and micro)

HESELTINE STEELWORK ERECTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03762436
Heseltine Steelwork Erection Limited
Filleted Unaudited Financial Statements
31 March 2023
Heseltine Steelwork Erection Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
22,297
7,886
--------
-------
Current assets
58,915
86,946
Prepayments and accrued income
1,655
1,370
--------
--------
60,570
88,316
Creditors: amounts falling due within one year
10,108
14,385
--------
--------
Net current assets
50,462
73,931
--------
--------
Total assets less current liabilities
72,759
81,817
Creditors: amounts falling due after more than one year
13,456
–
Accruals and deferred income
2,178
2,517
--------
--------
57,125
79,300
--------
--------
Capital and reserves
57,125
79,300
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 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 his 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 19 December 2023 , and are signed on behalf of the board by:
Mr. K. Heseltine
Director
Company registration number: 03762436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 327 Himley Road, Dudley, West Midlands, DY3 2PX.