HERITAGE CAMERAS LIMITED

Company Registration Number:
04216920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HERITAGE CAMERAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERITAGE CAMERAS LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Dol Clettwr
Pontsian
Llandysul
Ceredigion
SA44 4UL
Company Registration Number: 04216920 (England and Wales)

HERITAGE CAMERAS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 5,807 7,261
Cost of Materials ( 3,108 ) ( 4,360 )
Staff Costs ( 1,610 ) ( 1,850 )
Other charges ( 1,222 ) ( 1,772 )
Profit or (Loss) for Period ( 133 ) ( 721 )

HERITAGE CAMERAS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 20,580 23,243
Net current assets (liabilities): 20,580 23,243
Total assets less current liabilities: 20,580 23,243
Total net assets (liabilities): 20,580 23,243
Capital and reserves: 20,580 23,243

HERITAGE CAMERAS LIMITED

Balance sheet continued

For the year ending 31 May 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 21 February 2024
And Signed On Behalf Of The Board By:

Name: David Robert Pearman
Status: Director

The notes form part of these financial statements

HERITAGE CAMERAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

HERITAGE CAMERAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No