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Company registration number: 06825134
Heritage Grange Properties Ltd
Unaudited filleted financial statements
31 October 2023
Heritage Grange Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Heritage Grange Properties Ltd
Directors and other information
Director Mr D A Comerford
Company number 06825134
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 162 Browns Lane
Solihull
West Midlands
B93 9BD
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Heritage Grange Properties Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 100 178,076
Creditors: amounts falling due within one year ( 168,748) ( 333,574)
_______ _______
Net current liabilities ( 168,648) ( 155,498)
_______ _______
Total assets less current liabilities ( 168,648) ( 155,498)
Accruals and deferred income - ( 1,740)
_______ _______
Net liabilities ( 168,648) ( 157,238)
_______ _______
Capital and reserves ( 168,648) ( 157,238)
_______ _______
Notes to the financial statements
Heritage Grange Properties Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2024 , and are signed on behalf of the board by:
Mr D A Comerford
Director
Company registration number: 06825134
The company is a private company limited by shares, registered in England and Wales.