HERITAGE BLOODSTOCK LIMITED

Company Registration Number:
07286526 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HERITAGE BLOODSTOCK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HERITAGE BLOODSTOCK LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Matthew Budden
Registered office: 8
Thorner Lane
Leeds
West Yorkshire
LS14 3AR
Company Registration Number: 07286526 (England and Wales)

HERITAGE BLOODSTOCK LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Matthew Budden

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Budden
Status: Director

HERITAGE BLOODSTOCK LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 2,000 2,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,587 ) ( 1,786 )
Tax on Profit ( 85 ) ( 41 )
Profit or (Loss) for Period 328 173

HERITAGE BLOODSTOCK LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,652 4,078
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,840 ) ( 2,594 )
Net current assets (liabilities): 1,812 1,484
Total assets less current liabilities: 1,812 1,484
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,812 1,484
Capital and reserves: 1,812 1,484

HERITAGE BLOODSTOCK LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Budden
Status: Director

The notes form part of these financial statements

HERITAGE BLOODSTOCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

HERITAGE BLOODSTOCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No