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COMPANY REGISTRATION NUMBER: 02828588
HERITAGE PROPERTIES (OXFORD) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
HERITAGE PROPERTIES (OXFORD) LIMITED
BALANCE SHEET
31 March 2024
2024
2023
£
£
Fixed assets
902,629
903,108
---------
---------
Current assets
115,191
94,107
Prepayments and accrued income
3,498
4,053
---------
--------
118,689
98,160
Creditors: amounts falling due within one year
37,462
27,533
---------
---------
Net current assets
81,227
70,627
---------
---------
Total assets less current liabilities
983,856
973,735
Accruals and deferred income
4,994
4,480
---------
---------
978,862
969,255
---------
---------
Capital and reserves
978,862
969,255
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mrs V J Gale
Director
Company registration number: 02828588
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.