Company Registration No. 03864997 (England and Wales)
D. S. Heritage Developments Limited
Unaudited accounts
for the year ended 31 July 2023
D. S. Heritage Developments Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
D. S. Heritage Developments Limited
Company Information
for the year ended 31 July 2023
Directors
Andrew Murray-Jones
Simon Thistlethwaite
Jennifer Murray
Robert Heritage
Company Number
03864997 (England and Wales)
Registered Office
Unit 4 Cumbria LEP
Redhills
Penrith
CA11 0DT
United Kingdom
Accountants
Christian Dodd
Unit 10, Cumbria LEP
Redhills Lane
Penrith
Cumbria
CA11 0DT
D. S. Heritage Developments Limited
Statement of Financial Position
as at 31 July 2023
Creditors: amounts falling due within one year
(268,950)
(311,977)
Net current liabilities
(268,950)
(292,700)
Total assets less current liabilities
(268,950)
(259,086)
Accruals and deferred income
(512)
(1,681)
Net liabilities
(269,462)
(260,767)
Capital and reserves
(269,462)
(260,767)
D. S. Heritage Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 03864997. The registered office is Unit 4 Cumbria LEP, Redhills, Penrith, CA11 0DT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 31 December 2023
Andrew Murray-Jones
Director
Company Registration No. 03864997