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
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
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
Heritage Care Associates Ltd
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
(1,435)
Profit and loss account
114
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
Heritage Care Associates Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
27
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.