Registered Number 08758236

HERONGATE ESTATES LIMITED

Micro-entity Accounts

31 December 2021

HERONGATE ESTATES LIMITED Registered Number 08758236

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
358,050
260,500
Current Assets
266,631
281,573
Creditors: amounts falling due within one year
(540,021)
(517,784)
Net current assets (liabilities)
(273,390)
(236,211)
Total assets less current liabilities
84,660
24,289
Creditors: amounts falling due after more than one year
(49,965)
0
Accruals and deferred income
(10,480)
(6,500)
Total net assets (liabilities)
24,215
17,789
Capital and reserves
24,215
17,789
  • For the year ending 31 December 2021 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 5 September 2022

And signed on their behalf by:
A Fraser, Director

HERONGATE ESTATES LIMITED Registered Number 08758236

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1