Registered Number 12112904

HERITAGE WINDOWS AND CONSERVATORIES LIMITED

Micro-entity Accounts

31 July 2023

HERITAGE WINDOWS AND CONSERVATORIES LIMITED Registered Number 12112904

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
132,274
142,295
Current Assets
54,547
107,503
Prepayments and accrued income
1,923
2,564
Creditors: amounts falling due within one year
(89,991)
(86,623)
Net current assets (liabilities)
(33,521)
23,444
Total assets less current liabilities
98,753
165,739
Creditors: amounts falling due after more than one year
(45,669)
(61,234)
Accruals and deferred income
(1,757)
(4,894)
Total net assets (liabilities)
51,327
99,611
Capital and reserves
51,327
99,611
  • For the year ending 31 July 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 14 March 2024

And signed on their behalf by:
MR C ROSE, Director

HERITAGE WINDOWS AND CONSERVATORIES LIMITED Registered Number 12112904

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 3