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Logo On Report
Registered Number: 11796763
England and Wales

 

 

 

HERITAGE FLOORING & RUGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Tahir Mahmood
Registered Number 11796763
Registered Office 6a Bard Street
Birmingham
B11 4SA
1
  2024   2023
    £ £   £ £
Fixed assets       308 
Current assets 602      25,874   
Creditors: amount falling due within one year (501)     (6,510)  
Net current assets   101      19,364 
Total assets less current liabilities   101      19,672 
Net assets   101      19,672 
 

         
Capital and reserves   101      19,672 
 
NOTES TO THE ACCOUNTS

General Information
Heritage Flooring & Rugs Limited is a private company, limited by shares, registered in England and Wales, registration number 11796763, registration address 6a Bard Street, Birmingham, B11 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 1,536    1,536 
Additions  
Disposals (1,536)   (1,536)
At 31 January 2024  
Depreciation
At 01 February 2023 921    921 
Charge for year 614    614 
On disposals (1,535)   (1,535)
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024  
Opening balance as at 01 February 2023 308    308 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2024 and were signed by:


--------------------------------
Tahir Mahmood
Director
2