Registered Number 08778012

HERITAGE 48 LIMITED

Micro-entity Accounts

30 November 2023

HERITAGE 48 LIMITED Registered Number 08778012

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
750,124
750,124
Current Assets
10,511
13,131
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,851)
(5,730)
Net current assets (liabilities)
5,660
7,401
Total assets less current liabilities
755,784
757,525
Creditors: amounts falling due after more than one year
(918,725)
(927,288)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(162,941)
(169,763)
Capital and reserves
(162,941)
(169,763)
  • For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Peter Mason, Director

HERITAGE 48 LIMITED Registered Number 08778012

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0