Company registration number 08104236 (England and Wales)
HERALDIC PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HERALDIC PROPERTY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
583,610
583,610
Current assets
48
45,361
Creditors: amounts falling due within one year
(83,385)
(69,715)
Net current liabilities
(83,337)
(24,354)
Total assets less current liabilities
500,273
559,256
Creditors: amounts falling due after more than one year
(553,025)
(553,025)
Net (liabilities)/assets
(52,752)
6,231
Capital and reserves
(52,752)
6,231
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Heraldic Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Heraldic Pottery Building, Plantation Road, Newstead Industrial Estate, Stoke on Trent, ST4 8HX.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HERALDIC PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
..............................................
Mr A J Tooth
Director
Company registration number 08104236 (England and Wales)
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