Heritage China (Staffordshire) Ltd 1198551 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 1198551 2023-02-01 2024-01-31 1198551 2024-01-31 1198551 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 1198551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 1198551 bus:Micro-entities 2023-02-01 2024-01-31 1198551 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 1198551 bus:FilletedAccounts 2023-02-01 2024-01-31 1198551 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 1198551 bus:RegisteredOffice 2023-02-01 2024-01-31 1198551 bus:Director2 2023-02-01 2024-01-31 1198551 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 1198551 countries:AllCountries 2023-02-01 2024-01-31 1198551 2022-02-01 2023-01-31 1198551 2023-01-31 1198551 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 1198551 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 1198551

Heritage China (Staffordshire) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Heritage China (Staffordshire) Ltd

(Registration number: 1198551)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

72,805

72,805

Current assets

33,753

31,364

Creditors: Amounts falling due within one year

(30,727)

(34,285)

Net current assets/(liabilities)

3,026

(2,921)

Total assets less current liabilities

75,831

69,884

Creditors: Amounts falling due after more than one year

(1,961)

-

Accruals and deferred income

300

(480)

 

74,170

69,404

Capital and reserves

74,170

69,404

1

General information

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

The address of its registered office is:
20 Daven Road
Congleton
Cheshire
CW12 3RA

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 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; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Keith Tomlins
Director