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Company Registration No. 11984641 (England and Wales)
HERITAGE LINKS LIMITED Unaudited accounts for the year ended 31 May 2022
HERITAGE LINKS LIMITED Unaudited accounts Contents
Page
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HERITAGE LINKS LIMITED Company Information for the year ended 31 May 2022
Director
AZEEZ RAHMON AYODELE
Company Number
11984641 (England and Wales)
Registered Office
FLAT 13 PELICAN HOUSE, BOWDITCH ROAD, DEPTFORD LONDON SE8 3AP UNITED KINGDOM
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HERITAGE LINKS LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,223 
- 
Current assets
Cash at bank and in hand
1,483 
- 
Creditors: amounts falling due within one year
(5,543)
- 
Net current liabilities
(4,060)
- 
Net liabilities
(2,837)
- 
Capital and reserves
Profit and loss account
(2,837)
- 
Shareholders' funds
(2,837)
- 
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
AZEEZ RAHMON AYODELE Director Company Registration No. 11984641
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HERITAGE LINKS LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
HERITAGE LINKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11984641. The registered office is FLAT 13 PELICAN HOUSE,, BOWDITCH ROAD, DEPTFORD, LONDON, SE8 3AP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
- 
- 
- 
Additions
750 
779 
1,529 
At 31 May 2022
750 
779 
1,529 
Depreciation
Charge for the year
150 
156 
306 
At 31 May 2022
150 
156 
306 
Net book value
At 31 May 2022
600 
623 
1,223 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
5,268 
- 
Accruals
275 
- 
5,543 
- 
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HERITAGE LINKS LIMITED Notes to the Accounts for the year ended 31 May 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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