Company registration number 11657047 (England and Wales)
HERITAGE ELEMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HERITAGE ELEMENTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
424
675
Current assets
20,243
19,640
Creditors: amounts falling due within one year
(9,976)
(8,489)
Net current assets
10,267
11,151
Total assets less current liabilities
10,691
11,826
Creditors: amounts falling due after more than one year
(10,121)
(11,818)
Net assets
570
8
Capital and reserves
570
8
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Heritage Elements Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HERITAGE ELEMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
Mr L P Goffort
Director
Company registration number 11657047 (England and Wales)
HERITAGE ELEMENTS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 December 2022
1,150
390
739
2,279
Additions
77
77
At 30 November 2023
1,150
467
739
2,356
Depreciation and impairment
At 1 December 2022
876
358
370
1,604
Depreciation charged in the year
175
51
102
328
At 30 November 2023
1,051
409
472
1,932
Carrying amount
At 30 November 2023
99
58
267
424
At 30 November 2022
274
32
369
675