Registered number
04334381
Heritage Estate Agents UK Limited
Filleted Accounts
31 March 2024
Heritage Estate Agents UK Limited
Registered number: 04334381
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 89 89,704
Current assets 34,142 10,803
Prepayments and accrued income - 175
34,142 10,978
Creditors: amounts falling due within one year (26,840) (100,484)
Net current assets/(liabilities) 7,302 (89,506)
Total assets less current liabilities 7,391 198
Net assets 7,391 198
Capital and reserves 7,391 198
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1, Tableland Farm, Burton Row, Brent Knoll, TA9 4BW.
The director is 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 director acknowledges his 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 R. P. Vandevelde
Director
Approved by the board on 23 September 2024
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