Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2falseNo description of principal activity2023-01-012trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02781628 2023-01-01 2023-12-31 02781628 2022-01-01 2022-12-31 02781628 2023-12-31 02781628 2022-12-31 02781628 c:Director1 2023-01-01 2023-12-31 02781628 d:CurrentFinancialInstruments 2023-12-31 02781628 d:CurrentFinancialInstruments 2022-12-31 02781628 d:Non-currentFinancialInstruments 2023-12-31 02781628 d:Non-currentFinancialInstruments 2022-12-31 02781628 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02781628 c:FullAccounts 2023-01-01 2023-12-31 02781628 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02781628 c:Micro-entities 2023-01-01 2023-12-31 02781628 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02781628









HERITAGE ART ( EUROPE ) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HERITAGE ART ( EUROPE ) LIMITED
REGISTERED NUMBER: 02781628

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
11,230
562

Current assets
115,547
119,623

Creditors: amounts falling due within one year
(101,809)
(85,457)

Net current assets
 
 
13,738
 
 
34,166

Total assets less current liabilities
24,968
34,728

Creditors: amounts falling due after more than one year
(5,667)
(9,667)


Net assets
19,301
25,061



Capital and reserves
19,301
25,061


Page 1

 
HERITAGE ART ( EUROPE ) LIMITED
REGISTERED NUMBER: 02781628
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

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

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

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

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.




................................................
Lawrence Harold Kim
Director

Page 2

 
HERITAGE ART ( EUROPE ) LIMITED
REGISTERED NUMBER: 02781628

1.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loans
4,000
4,000

Trade creditors
18,973
38

Other taxation and social security
100
116

Other creditors
78,736
81,303

101,809
85,457



2.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
5,667
9,667

5,667
9,667


 
Page 3