Registered Number 13426415

ONE HERITAGE PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 June 2023

ONE HERITAGE PROPERTY SERVICES LIMITED Registered Number 13426415

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
270,686
5,446
Prepayments and accrued income
9,246
-
Creditors: amounts falling due within one year
(30,402)
(5,301)
Net current assets (liabilities)
249,530
145
Total assets less current liabilities
249,530
145
Creditors: amounts falling due after more than one year
(17,681)
-
Total net assets (liabilities)
231,849
145
Capital and reserves
231,849
145
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2023

And signed on their behalf by:
Jason David Upton, Director

ONE HERITAGE PROPERTY SERVICES LIMITED Registered Number 13426415

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0