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REGISTERED NUMBER: 12236546 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Heritage Lighting Matters Ltd

Heritage Lighting Matters Ltd (Registered number: 12236546)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Heritage Lighting Matters Ltd (Registered number: 12236546)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 1,655 2,700

CURRENT ASSETS 53,082 164,751

PREPAYMENTS AND ACCRUED INCOME 543 539

CREDITORS
Amounts falling due within one year (28,448 ) (90,772 )
NET CURRENT ASSETS 25,177 74,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,832

77,218

CREDITORS
Amounts falling due after more than one
year

(24,620

)

(56,099

)

ACCRUALS AND DEFERRED INCOME (1,141 ) (1,135 )
NET ASSETS 1,071 19,984

CAPITAL AND RESERVES 1,071 19,984

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heritage Lighting Matters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12236546

Registered office: 37 Henley Fields
Weavering
Maidstone
Kent
ME14 5UY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Heritage Lighting Matters Ltd (Registered number: 12236546)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
I R McIntosh
Balance outstanding at start of year - 17,752
Amounts advanced 36,617 12,738
Amounts repaid (32,253 ) (30,490 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,364 -

The loan was repayable on demand and interest was charged at the HMRC official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 August 2023 and were signed by:





I R McIntosh - Director