Heritage Concert Productions Limited 03681078 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of concert management and related promotional services Digita Accounts Production Advanced 6.30.9574.0 true 03681078 2023-01-01 2023-12-31 03681078 2023-12-31 03681078 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03681078 bus:Micro-entities 2023-01-01 2023-12-31 03681078 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03681078 bus:FilletedAccounts 2023-01-01 2023-12-31 03681078 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03681078 bus:RegisteredOffice 2023-01-01 2023-12-31 03681078 bus:Director1 2023-01-01 2023-12-31 03681078 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03681078 bus:Agent1 2023-01-01 2023-12-31 03681078 countries:EnglandWales 2023-01-01 2023-12-31 03681078 2022-01-01 2022-12-31 03681078 2022-12-31 03681078 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03681078

Heritage Concert Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

image-name
 

Heritage Concert Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Heritage Concert Productions Limited

Company Information

Director

Mr A E L Brown

Registered office

Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

Bankers

Starling Bank Limited
London

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Heritage Concert Productions Limited

(Registration number: 03681078)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

24,008

17,430

Prepayments and accrued income

 

320

331

Creditors: Amounts falling due within one year

 

(12,760)

(11,824)

Total assets less current liabilities

 

11,568

5,937

Accruals and deferred income

 

(1,115)

(1,000)

   

10,453

4,937

Capital and reserves

 

10,453

4,937

 

Heritage Concert Productions Limited

(Registration number: 03681078)
Balance Sheet as at 31 December 2023

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT
England

The principal place of business is:
Fairbourne Farm Bungalow
Kiln Lane
Braishfield
Romsey
Hampshire
SO51 0PJ

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Heritage Concert Productions Limited

(Registration number: 03681078)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr A E L Brown
Director