ONE HERITAGE GREAT DUCIE STREET LIMITED

Company Registration Number:
13833557 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 07 January 2022

End date: 30 June 2023

ONE HERITAGE GREAT DUCIE STREET LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

ONE HERITAGE GREAT DUCIE STREET LIMITED

Balance sheet

As at 30 June 2023


Notes
18 months to 30 June 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 5,958,849
Debtors:   544,338
Cash at bank and in hand: 1,975
Investments:   0
Total current assets: 6,505,162
Creditors: amounts falling due within one year:   (705,620)
Net current assets (liabilities): 5,799,542
Total assets less current liabilities: 5,799,542
Creditors: amounts falling due after more than one year:   (5,799,455)
Provision for liabilities: 0
Total net assets (liabilities): 87
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (13)
Shareholders funds: 87

The notes form part of these financial statements

ONE HERITAGE GREAT DUCIE STREET LIMITED

Balance sheet statements

For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2023
and signed on behalf of the board by:

Name: Yiu Tak Cheung
Status: Director

The notes form part of these financial statements

ONE HERITAGE GREAT DUCIE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ONE HERITAGE GREAT DUCIE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

18 months to 30 June 2023
Average number of employees during the period 0