HERITAGE CITY HOMES LTD

Company Registration Number:
14177249 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HERITAGE CITY HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERITAGE CITY HOMES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 31
Oxford Drive
Halewood
Liverpool
England
L26 0TN
Company Registration Number: 14177249 (England and Wales)

HERITAGE CITY HOMES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 180,000 180,000
Current assets: 6,231 11,142
Creditors: amounts falling due within one year: ( 1,227 ) ( 2,268 )
Net current assets (liabilities): 5,004 8,874
Total assets less current liabilities: 185,004 188,874
Creditors: amounts falling due after more than one year: ( 156,818 ) ( 163,553 )
Total net assets (liabilities): 28,186 25,321
Capital and reserves: 28,186 25,321

HERITAGE CITY HOMES LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: David Colin Bell
Status: Director

Name: Steven Richard Rogers
Status: Director

The notes form part of these financial statements

HERITAGE CITY HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

HERITAGE CITY HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No