Heritage Touring Limited 02232532 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is tour operator Digita Accounts Production Advanced 6.30.9574.0 true 02232532 2023-01-01 2023-12-31 02232532 2023-12-31 02232532 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02232532 bus:Micro-entities 2023-01-01 2023-12-31 02232532 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02232532 bus:FullAccounts 2023-01-01 2023-12-31 02232532 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02232532 bus:RegisteredOffice 2023-01-01 2023-12-31 02232532 bus:Director1 2023-01-01 2023-12-31 02232532 bus:Director2 2023-01-01 2023-12-31 02232532 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02232532 bus:Agent1 2023-01-01 2023-12-31 02232532 countries:EnglandWales 2023-01-01 2023-12-31 02232532 2022-01-01 2022-12-31 02232532 2022-12-31 02232532 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02232532

Heritage Touring Limited

Annual Report and Unaudited Financial Statements Year Ended 31 December 2023

image-name

Chartered Accountants

 

Heritage Touring Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Heritage Touring Limited

Company Information

Directors

Mr P A Strutt

Mrs C Strutt

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Heritage Touring Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heritage Touring Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Heritage Touring Limited, as a body, in accordance with the terms of our engagement letter dated 14 January 2013. Our work has been undertaken solely to prepare for your approval the accounts of Heritage Touring Limited and state those matters that we have agreed to state to the Board of Directors of Heritage Touring Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heritage Touring Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Heritage Touring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heritage Touring Limited. You consider that Heritage Touring Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Heritage Touring Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

23 February 2024

 

Heritage Touring Limited

(Registration number: 02232532)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

8,569

 

8,512

Current assets

244,132

 

236,466

 

Prepayments and accrued income

9,638

 

9,789

 

Creditors: Amounts falling due within one year

(27,023)

 

(28,075)

 

Net current assets

 

226,747

 

218,180

Total assets less current liabilities

 

235,316

 

226,692

Accruals and deferred income

 

(1,260)

 

(1,200)

   

234,056

 

225,492

Capital and reserves

 

234,056

 

225,492

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 



Mrs C Strutt
Director

 

Heritage Touring Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

These financial statements were authorised for issue by the Board on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the micro-entities regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).