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Company Registration No. 14674507 (England and Wales)
Heritage Care Associates Ltd Unaudited accounts for the year ended 29 February 2024
Heritage Care Associates Ltd Unaudited accounts Contents
Page
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Heritage Care Associates Ltd Company Information for the year ended 29 February 2024
Directors
IYAMU, Joel Eghosa OSAMUDIAMEN, Enoredia Stephanie
Company Number
14674507 (England and Wales)
Registered Office
38 Woodgrange Road Forest Gate London E7 0QH England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heritage Care Associates Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heritage Care Associates Ltd for the year ended 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 12 August 2024
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Heritage Care Associates Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
1,551 
Creditors: amounts falling due within one year
(1,435)
Net current assets
116 
Net assets
116 
Capital and reserves
Called up share capital
2 
Profit and loss account
114 
Shareholders' funds
116 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
IYAMU, Joel Eghosa Director Company Registration No. 14674507
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Heritage Care Associates Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Heritage Care Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14674507. The registered office is 38 Woodgrange Road, Forest Gate, London, E7 0QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,551 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
27 
Loans from directors
933 
Accruals
475 
1,435 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
7
Average number of employees
During the year the average number of employees was 0.
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