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REGISTERED NUMBER: 05163628 (England and Wales)














HERITAGE REFURBISHMENT (BOURNE) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






HERITAGE REFURBISHMENT (BOURNE) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05163628)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


HERITAGE REFURBISHMENT (BOURNE) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M J Morris





REGISTERED OFFICE: Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE





REGISTERED NUMBER: 05163628 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE

HERITAGE REFURBISHMENT (BOURNE) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05163628)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,892 3,857

CURRENT ASSETS 97,567 91,295

CREDITORS
Amounts falling due within one year (70,418 ) (60,279 )
NET CURRENT ASSETS 27,149 31,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,041

34,873

CREDITORS
Amounts falling due after more than one
year

29,632

34,842
NET ASSETS 409 31

CAPITAL AND RESERVES 409 31

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
M J Morris
Balance outstanding at start of year 48,207 11,980
Amounts advanced 36,447 48,207
Amounts repaid (44,500 ) (11,980 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,154 48,207



HERITAGE REFURBISHMENT (BOURNE) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05163628)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





M J Morris - Director