Company registration number 11027161 (England and Wales)
NEW HERITAGE CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NEW HERITAGE CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,805
8,968
Current assets
22,394
102,114
Creditors: amounts falling due within one year
(53,202)
(87,958)
Net current (liabilities)/assets
(30,808)
14,156
Total assets less current liabilities
(19,003)
23,124
Creditors: amounts falling due after more than one year
(23,667)
(24,667)
Accruals and deferred income
(1,250)
(1,250)
Net liabilities
(43,920)
(2,793)
Capital and reserves
(43,920)
(2,793)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31st October 2023 the director owed the company £21,132 (at 31st October 2022: £79,771). Interest has been charged by the company at the average official rate of 2.00%. The loan is repayable on demand and classified in current assets. The loan will be repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
New Heritage Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Front Lodge, Pen Y Lan, Ruabon, Wrexham, UK, LL14 6HP.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NEW HERITAGE CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 June 2024
Mr R J Parry
Director
Company registration number 11027161 (England and Wales)