5 April 2022 false No description of principal activity Taxfiler 2023.10.1 14027359business:PrivateLimitedCompanyLtd2022-04-052023-04-30 140273592022-04-04 140273592022-04-052023-04-30 14027359business:AuditExemptWithAccountantsReport2022-04-052023-04-30 14027359business:FilletedAccounts2022-04-052023-04-30 140273592023-04-30 14027359business:Director12022-04-052023-04-30 14027359business:Director22022-04-052023-04-30 14027359business:RegisteredOffice2022-04-052023-04-30 14027359core:WithinOneYear2023-04-30 14027359core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14027359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14027359core:PreviouslyStatedAmount2023-04-30 14027359business:SmallEntities2022-04-052023-04-30 14027359countries:EnglandWales2022-04-052023-04-30 14027359core:PlantMachinery2022-04-052023-04-30 14027359core:MotorVehicles2022-04-052023-04-30 14027359core:ComputerEquipment2022-04-052023-04-30 14027359core:PlantMachinery2022-04-04 14027359core:MotorVehicles2022-04-04 14027359core:PlantMachinery2023-04-30 14027359core:MotorVehicles2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14027359 (England and Wales)
Heritage Homes Dorset Ltd Unaudited accounts for the period from 5 April 2022 to 30 April 2023
Heritage Homes Dorset Ltd Unaudited accounts Contents
Page
- 2 -
Heritage Homes Dorset Ltd Company Information for the period from 5 April 2022 to 30 April 2023
Directors
Spike Milroy Richard Palmer
Company Number
14027359 (England and Wales)
Registered Office
14 Forest Rd West Moors Ferndown BH22 0EU England
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
- 3 -
Heritage Homes Dorset Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,182 
Current assets
Debtors
5,810 
Cash at bank and in hand
14,147 
19,957 
Creditors: amounts falling due within one year
(26,922)
Net current liabilities
(6,965)
Net assets
217 
Capital and reserves
Called up share capital
12 
Profit and loss account
205 
Shareholders' funds
217 
For the period ending 30 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Spike Milroy Director Company Registration No. 14027359
- 4 -
Heritage Homes Dorset Ltd Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
1
Statutory information
Heritage Homes Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 14027359. The registered office is 14 Forest Rd, West Moors, Ferndown, BH22 0EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 3 Years
Motor vehicles
Straight Line 4 Years
Computer equipment
Straight Line 3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 April 2022
- 
- 
- 
Additions
175 
9,420 
9,595 
At 30 April 2023
175 
9,420 
9,595 
Depreciation
Charge for the period
58 
2,355 
2,413 
At 30 April 2023
58 
2,355 
2,413 
Net book value
At 30 April 2023
117 
7,065 
7,182 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
290 
Trade debtors
5,520 
5,810 
- 5 -
Heritage Homes Dorset Ltd Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,054 
Trade creditors
2,186 
Taxes and social security
5,249 
Other creditors
3,997 
Loans from directors
9,706 
Accruals
730 
26,922 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -