Registered Number 12416319

HERITAGE REAL ESTATE LIMITED

Micro-entity Accounts

31 March 2024

HERITAGE REAL ESTATE LIMITED Registered Number 12416319

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
638,956
646,023
Current Assets
16,387
15,065
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,466)
(10,081)
Net current assets (liabilities)
2,921
4,984
Total assets less current liabilities
641,877
651,007
Creditors: amounts falling due after more than one year
(603,589)
(624,682)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
38,288
26,325
Capital and reserves
38,288
26,325
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2024

And signed on their behalf by:
Mr Hung Tan Ngo, Director

HERITAGE REAL ESTATE LIMITED Registered Number 12416319

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0