HERITAGE ART ( EUROPE ) LIMITED
REGISTERED NUMBER: 02781628
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
Notes
The legal form of the entity is a private company limited by share capital incorporated in England and Wales and the registered address of the company is situated at Unit 15, Paramount Industrial Estate, Sandown Road, Watford, Hertfordshire WD24 7XA.
Arrangements not reflected in the Statement of Financial Position
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At 31 December 2022, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £73,825 (2022 - £100,825).
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2022 - 2).
Directors' benefits: advances, credits and guarantees
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The director provided interest free loan to the company that is repayable on demand. The amounts outstanding as at the balance sheet date is £77,297 (2022 - £80,031) and is included in creditors amounts falling due within one year.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2024.
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Lawrence Harold Kim
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