HERITAGE ON WHEELS LTD

Company Registration Number:
11643892 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HERITAGE ON WHEELS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERITAGE ON WHEELS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Oak Barn
Devitts Green Lane
Devitts Green
Old Arley
N. Warwickshire
GBR
CV7 8HP
Company Registration Number: 11643892 (England and Wales)

HERITAGE ON WHEELS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 23,028 47,912
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 786 ) ( 0 )
Staff Costs ( 12,570 ) ( 12,570 )
Depreciation and Writeoffs ( 3,322 ) ( 4,152 )
Other charges ( 6,603 ) ( 28,617 )
Tax on Profit ( 50 ) ( 515 )
Profit or (Loss) for Period ( 303 ) 2,058

HERITAGE ON WHEELS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 13,286 16,608
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 13,286 16,608
Total net assets (liabilities): 13,286 16,608
Capital and reserves: 13,286 16,608

HERITAGE ON WHEELS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: David Davies
Status: Director

The notes form part of these financial statements

HERITAGE ON WHEELS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

HERITAGE ON WHEELS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No