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Company registration number: 13842205
Heritage Electrical Automation Ltd
Unaudited filleted financial statements
31 January 2024
Heritage Electrical Automation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Heritage Electrical Automation Ltd
Directors and other information
Director Mr P M Watson
Company number 13842205
Registered office 4 Runnaford Cottages
Coombe
Buckfastleigh
Devon
TQ11 0HT
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Heritage Electrical Automation Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 45,902 31,495
_______ _______
Current assets 8,439 16,448
Prepayments and accrued income 728 1,076
_______ _______
9,167 17,524
Creditors: amounts falling due within one year ( 19,597) ( 33,689)
_______ _______
Net current liabilities ( 10,430) ( 16,165)
_______ _______
Total assets less current liabilities 35,472 15,330
Creditors: amounts falling due after more than one year ( 34,200) -
_______ _______
Net assets 1,272 15,330
_______ _______
Capital and reserves 1,272 15,330
_______ _______
Notes to the financial statements
Heritage Electrical Automation Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P M Watson ( 22,381) - 6,802 ( 15,579)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P M Watson - ( 22,381) - ( 22,381)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2024 , and are signed on behalf of the board by:
Mr P M Watson
Director
Company registration number: 13842205
The company is a private company limited by shares, registered in England.