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REGISTERED NUMBER: 04631946 (England and Wales)












Heritage Fitted Furniture Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022






Heritage Fitted Furniture Limited (Registered number: 04631946)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Heritage Fitted Furniture Limited

Company Information
for the Year Ended 31 December 2022







Directors: Ms D Syddall
Mr C J Syddall





Secretary: Ms D Syddall





Registered office: 28 Rydal Avenue
Hazel Grove
Stockport
Cheshire
SK7 5AW





Registered number: 04631946 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Heritage Fitted Furniture Limited (Registered number: 04631946)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
Fixed assets
Tangible assets 4 7 2,683

Current assets
Debtors 5 209 -
Cash at bank 2,921 10,313
3,130 10,313
Creditors
Amounts falling due within one year 6 37,913 27,918
Net current liabilities (34,783 ) (17,605 )
Total assets less current liabilities (34,776 ) (14,922 )

Creditors
Amounts falling due after more than one
year

7

7,500

14,403
Net liabilities (42,276 ) (29,325 )

Capital and reserves
Called up share capital 100 100
Retained earnings (42,376 ) (29,425 )
Shareholders' funds (42,276 ) (29,325 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Fitted Furniture Limited (Registered number: 04631946)

Balance Sheet - continued
31 December 2022


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 Board of Directors and authorised for issue on 6 September 2023 and were signed on its behalf by:





Mr C J Syddall - Director


Heritage Fitted Furniture Limited (Registered number: 04631946)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. Statutory information

Heritage Fitted Furniture Limited 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.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 3 (2021 - 3 ) .

Heritage Fitted Furniture Limited (Registered number: 04631946)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2022
and 31 December 2022 24,202
Depreciation
At 1 January 2022 21,519
Charge for year 2,676
At 31 December 2022 24,195
Net book value
At 31 December 2022 7
At 31 December 2021 2,683

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
Cost
At 1 January 2022
and 31 December 2022 21,431
Depreciation
At 1 January 2022 18,754
Charge for year 2,676
At 31 December 2022 21,430
Net book value
At 31 December 2022 1
At 31 December 2021 2,677

5. Debtors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Other debtors 209 -

Heritage Fitted Furniture Limited (Registered number: 04631946)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. Creditors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 3,000 3,000
Hire purchase contracts 3,903 4,286
Trade creditors 2,150 1,468
Taxation and social security 2,083 3,162
Other creditors 26,777 16,002
37,913 27,918

7. Creditors: amounts falling due after more than one year
31.12.22 31.12.21
£    £   
Bank loans 7,500 10,500
Hire purchase contracts - 3,903
7,500 14,403