Registered number
SC714396
Heritage Ecological Limited
Filleted Accounts
31 December 2023
Heritage Ecological Limited
Registered number: SC714396
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 387 275
Current assets 82,649 76,000
Prepayments and accrued income 648 -
83,297 76,000
Creditors: amounts falling due within one year (35,080) (33,344)
Net current assets 48,217 42,656
Total assets less current liabilities 48,604 42,931
Accruals and deferred income (1,595) (1,953)
Net assets 47,009 40,978
Capital and reserves 47,009 40,978
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Poppy Cottage, Ardargie, Forteviot, Perth, PH2 9DQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Simon Green
Director
Approved by the board on 10 September 2024
Heritage Ecological Limited SC714396 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr Simon Green No description of principal activity SC714396 2021-12-01 2022-12-31 SC714396 core:WithinOneYear 2022-12-31 SC714396 2023-01-01 2023-12-31 SC714396 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC714396 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC714396 countries:England 2023-01-01 2023-12-31 SC714396 bus:Director40 2023-01-01 2023-12-31 SC714396 bus:Micro-entities 2023-01-01 2023-12-31 SC714396 bus:FilletedAccounts 2023-01-01 2023-12-31 SC714396 2023-12-31 SC714396 core:WithinOneYear 2023-12-31 SC714396 2022-12-31 iso4217:GBP xbrli:pure