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REGISTERED NUMBER: 06972533 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

KMHeritage Limited

KMHeritage Limited (Registered number: 06972533)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KMHeritage Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: K Murphy
Ms K O'Keeffe





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 06972533 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

KMHeritage Limited (Registered number: 06972533)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 18,525 1,967

CURRENT ASSETS
Debtors 6 136,263 164,263
Cash at bank 1,711,854 1,704,413
1,848,117 1,868,676
CREDITORS
Amounts falling due within one year 7 (90,223 ) (138,679 )
NET CURRENT ASSETS 1,757,894 1,729,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,776,419

1,731,964

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 1,775,419 1,730,964
SHAREHOLDERS' FUNDS 1,776,419 1,731,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KMHeritage Limited (Registered number: 06972533)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





Ms K O'Keeffe - Director


KMHeritage Limited (Registered number: 06972533)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

KMHeritage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

KMHeritage Limited (Registered number: 06972533)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 7,995
Additions 22,733
At 31 March 2024 30,728
DEPRECIATION
At 1 April 2023 6,028
Charge for year 6,175
At 31 March 2024 12,203
NET BOOK VALUE
At 31 March 2024 18,525
At 31 March 2023 1,967

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 135,022 163,096
Other debtors 1,241 1,167
136,263 164,263

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 84,112 131,909
Other creditors 6,111 6,770
90,223 138,679

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary 1 1,000 1,000