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HERITAGE CONSOLIDATION LIMITED

Registered Number
06679110
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HERITAGE CONSOLIDATION LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Mr G Simpson
Mrs S M Simpson

Company Secretary

Mrs S M Simpson

Registered Address

Milburn House Hexham Business Park
Burn Lane
Hexham
NE46 3RU

Registered Number

06679110 (England and Wales)
HERITAGE CONSOLIDATION LIMITED
Statement of Financial Position
31 December 2023

2023
£

2022
£

Fixed Assets15,74821,052
Current Assets72,02035,345
Prepayments and accrued income1,06316,768
Creditors amounts falling due within one year(53,304)(47,791)
Net current assets (liabilities)19,7794,322
Total assets less current liabilities35,52725,374
Creditors amounts falling due after one year(1,914)(4,211)
Accruals and deferred income(2,625)(2,295)
Net assets (liabilities)30,98818,868
Capital and reserves30,98818,868
The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2024, and are signed on its behalf by:
Mr G Simpson
Director
Registered Company No. 06679110