Kevin Morris Heritage Planning Ltd 11058153 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Heritage Planning Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11058153 2022-04-01 2023-03-31 11058153 2023-03-31 11058153 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11058153 bus:Micro-entities 2022-04-01 2023-03-31 11058153 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11058153 bus:FullAccounts 2022-04-01 2023-03-31 11058153 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11058153 bus:RegisteredOffice 2022-04-01 2023-03-31 11058153 bus:Director1 2022-04-01 2023-03-31 11058153 bus:Director2 2022-04-01 2023-03-31 11058153 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11058153 countries:England 2022-04-01 2023-03-31 11058153 2021-04-01 2022-03-31 11058153 2022-03-31 11058153 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11058153

Kevin Morris Heritage Planning Ltd

trading as KMHP

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Kevin Morris Heritage Planning Ltd

trading as KMHP

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin Morris Heritage Planning Ltd

trading as KMHP

Company Information

Directors

Mr Kevin William Morris

Mrs Rowan Moira Seymour

Registered office

23 Queens Avenue
Dorchester
Dorset
DT1 2EW

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Kevin Morris Heritage Planning Ltd

trading as KMHP

(Registration number: 11058153)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

60,555

60,207

Creditors: Amounts falling due within one year

(4,751)

(6,115)

Total assets less current liabilities

55,804

54,092

Accruals and deferred income

(2,044)

(750)

 

53,760

53,342

Capital and reserves

53,760

53,342

1

General information

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

The address of its registered office is:
23 Queens Avenue
Dorchester
Dorset
DT1 2EW

These financial statements were authorised for issue by the Board on 23 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Kevin Morris Heritage Planning Ltd

trading as KMHP

(Registration number: 11058153)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 23 January 2024 and signed on its behalf by:
 

.........................................
Mr Kevin William Morris
Director

.........................................
Mrs Rowan Moira Seymour
Director