0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12758872 2023-04-01 2024-03-31 12758872 2024-03-31 12758872 2023-03-31 12758872 2022-08-01 2023-03-31 12758872 2023-03-31 12758872 2022-07-31 12758872 bus:Director1 2023-04-01 2024-03-31 12758872 core:WithinOneYear 2024-03-31 12758872 core:WithinOneYear 2023-03-31 12758872 core:AfterOneYear 2024-03-31 12758872 bus:Micro-entities 2023-04-01 2024-03-31 12758872 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12758872 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12758872 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12758872 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12758872
Heritage 4 Limited
Filleted Unaudited Financial Statements
31 March 2024
Heritage 4 Limited
Balance Sheet
31 March 2024
Period from
Year to
1 Aug 22 to
31 Mar 24
31 Mar 23
£
£
£
£
Current assets
4,316,046
2
Prepayments and accrued income
85
------------
----
4,316,131
2
Creditors: amounts falling due within one year
34,108
3,905
------------
-------
Net current assets/(liabilities)
4,282,023
( 3,903)
------------
-------
Total assets less current liabilities
4,282,023
( 3,903)
Creditors: amounts falling due after more than one year
4,297,480
Accruals and deferred income
4,155
1,800
------------
-------
(19,612)
(5,703)
------------
-------
Capital and reserves
( 19,612)
( 5,703)
--------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr J J Falco
Director
Company registration number: 12758872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.