Registered Number 11941901

HERITAGE DECKING LIMITED

Micro-entity Accounts

31 May 2024

HERITAGE DECKING LIMITED Registered Number 11941901

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
35,679
41,696
Current Assets
16,914
48,254
Creditors: amounts falling due within one year
(23,201)
(60,096)
Net current assets (liabilities)
(6,287)
(11,842)
Total assets less current liabilities
29,392
29,854
Creditors: amounts falling due after more than one year
(11,937)
(26,118)
Total net assets (liabilities)
17,455
3,736
Capital and reserves
17,455
3,736
  • For the year ending 31 May 2024 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 16 August 2024

And signed on their behalf by:
Barry Metcalfe, Director
Michelle Walker, Director

HERITAGE DECKING LIMITED Registered Number 11941901

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 4