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REGISTERED NUMBER: 09881591 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Heritage DS Ltd

Heritage DS Ltd (Registered number: 09881591)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Heritage DS Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Mr Dola Miah





REGISTERED OFFICE: SKN Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN





REGISTERED NUMBER: 09881591 (England and Wales)





ACCOUNTANTS: SKN Services Ltd
Chartered Accountants
SKN Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN

Heritage DS Ltd (Registered number: 09881591)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 580,423 580,423

CURRENT ASSETS
Debtors 5 541 1,600
Cash at bank and in hand 1,708 3,147
2,249 4,747
CREDITORS
Amounts falling due within one year 6 116,888 114,077
NET CURRENT LIABILITIES (114,639 ) (109,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

465,784

471,093

CREDITORS
Amounts falling due after more than one
year

7

451,234

461,323
NET ASSETS 14,550 9,770

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,450 9,670
SHAREHOLDERS' FUNDS 14,550 9,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Heritage DS Ltd (Registered number: 09881591)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2022 and were signed by:





Mr Dola Miah - Director


Heritage DS Ltd (Registered number: 09881591)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Heritage DS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - NIL ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2020
and 30 November 2021 580,423
NET BOOK VALUE
At 30 November 2021 580,423
At 30 November 2020 580,423

Heritage DS Ltd (Registered number: 09881591)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors - 1,600
Other debtors 541 -
541 1,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 30 -
Taxation and social security 1,128 1,525
Other creditors 115,730 112,552
116,888 114,077

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans 122,734 132,502
Other creditors 328,500 328,821
451,234 461,323

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Dola Miah.