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Registered number: 02751767
Heritage Parks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Balance Sheet
Registered number: 02751767
2023 2022
£ £
Current assets 62,762 66,356
Creditors: Amounts Falling Due Within One Year (35,703 ) (21,139 )
NET CURRENT ASSETS 27,059 45,217
TOTAL ASSETS LESS CURRENT LIABILITIES 27,059 45,217
Creditors: Amounts Falling After More Than One Year (833 ) (2,833 )
NET ASSETS 26,226 42,384
CAPITAL AND RESERVES 26,226 42,384

Notes

1. General Information
Heritage Parks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02751767 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Christopher Bantock
Director
01/12/2023