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COMPANY REGISTRATION NUMBER: 07427125
HERITAGE PROFESSIONAL SERVICES LIMITED
Filleted Unaudited Financial Statements
30 November 2022
HERITAGE PROFESSIONAL SERVICES LIMITED
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
1,785
2,129
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-------
Current assets
53,433
58,857
Creditors: amounts falling due within one year
23,725
20,105
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--------
Net current assets
29,708
38,752
--------
--------
Total assets less current liabilities
31,493
40,881
Creditors: amounts falling due after more than one year
27,114
38,192
Accruals and deferred income
2,220
1,470
--------
--------
2,159
1,219
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--------
Capital and reserves
2,159
1,219
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
2022 2021
£ £
(Advances)/Credits
Director Loan Accounts (11,409) (9,257)
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This loan is interest free loan and payable on demand.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
N R Suleman
Director
Company registration number: 07427125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 100 Pampisford Road, Purley, Surrey, CR8 2NF.