Registered number
12337585
Heritage Safari's Limited
Filleted Accounts
For the Year Ended
30 November 2023
Heritage Safari's Limited
Registered number: 12337585
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 26,819 29,799
Current assets 661 399
Creditors: amounts falling due within one year (54,208) (46,874)
Net current assets (53,547) (46,475)
Total assets less current liabilities (26,728) (16,676)
Net assets (26,728) (16,676)
Capital and reserves (26,728) (16,676)
Number Number
Average number of employees 3 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr. R. Payne
Director
Approved by the board on 12 August 2024
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