Registered Number 02908860

HERITAGE ESTATES (LEICESTER) LIMITED

Micro-entity Accounts

31 March 2023

HERITAGE ESTATES (LEICESTER) LIMITED Registered Number 02908860

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
5,120
2,470
Current Assets
183,026
180,372
Creditors: amounts falling due within one year
(95,473)
(90,866)
Net current assets (liabilities)
87,553
89,506
Total assets less current liabilities
92,673
91,976
Accruals and deferred income
(1,280)
(1,280)
Total net assets (liabilities)
91,393
90,696
Capital and reserves
91,393
90,696
  • For the year ending 31 March 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 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 31 May 2023

And signed on their behalf by:
M Mowla, Director

HERITAGE ESTATES (LEICESTER) LIMITED Registered Number 02908860

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2