Company registration number 08104236 (England and Wales)
HERALDIC PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HERALDIC PROPERTY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
583,610
583,610
Current assets
45,361
76,042
Creditors: amounts falling due within one year
(69,715)
(69,019)
Net current (liabilities)/assets
(24,354)
7,023
Total assets less current liabilities
559,256
590,633
Creditors: amounts falling due after more than one year
(553,025)
(553,025)
Net assets
6,231
37,608
Capital and reserves
6,231
37,608
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Heraldic Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Heraldic Pottery Building, Plantation Road, Newstead Industrial Estate, Stoke on Trent, ST4 8HX.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HERALDIC PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2023 and are signed on its behalf by:
..............................................
Mr A J Tooth
Director
Company registration number 08104236 (England and Wales)