Registered number
12261153
Heritage South West Fencing Limited
Filleted Accounts
31 October 2023
Heritage South West Fencing Limited
Registered number: 12261153
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,748 3,047
Current assets 46,322 34,494
Creditors: amounts falling due within one year (14,728) (10,609)
Net current assets 31,594 23,885
Total assets less current liabilities 34,342 26,932
Creditors: amounts falling due after more than one year (11,333) (26,450)
Net assets 23,009 482
Capital and reserves 23,009 482
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Derrcike Raod, Stockwood, Bristol, BS14 8NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C E McAlinden
Director
Approved by the board on 12 February 2024
Heritage South West Fencing Limited 12261153 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 C E McAlinden No description of principal activity 12261153 2021-11-01 2022-10-31 12261153 core:WithinOneYear 2022-10-31 12261153 core:AfterOneYear 2022-10-31 12261153 2022-11-01 2023-10-31 12261153 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12261153 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12261153 countries:England 2022-11-01 2023-10-31 12261153 bus:Director40 2022-11-01 2023-10-31 12261153 bus:Micro-entities 2022-11-01 2023-10-31 12261153 bus:FullAccounts 2022-11-01 2023-10-31 12261153 2023-10-31 12261153 core:WithinOneYear 2023-10-31 12261153 core:AfterOneYear 2023-10-31 12261153 2022-10-31 iso4217:GBP xbrli:pure