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HERITAGE STAFFING SERVICES LIMITED
Registered Number:08963028
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
HERITAGE STAFFING SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08963028
As at 31 March 2023
HERITAGE STAFFING SERVICES LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,818
5,528
1
3,818
5,528
Current assets
Trade and other receivables
4,000
4,000
2
63,996
Cash and cash equivalents
141,528
145,528
67,996
Trade and other payables: amounts falling due within one
year
(15,874)
(24,728)
3
52,122
120,800
Net current assets
Total assets less current liabilities
124,618
57,650
Trade and other payables: amounts falling due after more
than one year
(22,513)
(24,829)
4
99,789
Net assets
35,137
Capital and reserves
Called up share capital
100
100
Retained earnings
99,689
35,037
99,789
35,137
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs ELIZABETH ONYECHERE Director
These financial statements were approved and authorised for issue by the Board on 13 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
HERITAGE STAFFING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
HERITAGE STAFFING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08963028.
Registered address:
16/20 Suite D-F
Bush Fair
Harlow
Essex
CM18 6NS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2022
15,332
8,027
7,305
At 31 March 2023
7,305
8,027
15,332
Provision for depreciation and impairment
At 01 April 2022
9,804
3,931
5,873
Charge for year
1,710
1,352
358
At 31 March 2023
11,514
5,283
6,231
At 31 March 2023
Net book value
1,074
2,744
3,818
At 31 March 2022
1,432
4,096
5,528
2. Trade and other receivables
2022
2023
£
£
Other debtors
4,000
4,000
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
24,728
15,874
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5
For the year ended 31 March 2023
HERITAGE STAFFING SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
14,329
20,513
Other creditors
10,500
2,000
24,829
22,513
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3