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Company registration number: 14168993
Heritage Farm Meats Ltd
Unaudited filleted financial statements
30 June 2023
Heritage Farm Meats Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Heritage Farm Meats Ltd
Directors and other information
Directors Mr Mike Barker
Mr Nathan Betts
Company number 14168993
Registered office 2nd Floor College House
7 King Edwards Road
Ruislip, London
HA4 7AE
Business address 2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE
Accountants Ace Accounts & tax Ltd
2 Whittle Court
Knowlhill
MIlton Keynes
MK5 8FT
Heritage Farm Meats Ltd
Statement of financial position
30 June 2023
2023
£
Called up share capital not paid 100
_______
Current assets 976
Creditors: amounts falling due within one year ( 299)
_______
Net current assets 677
_______
Total assets less current liabilities 777
Accruals and deferred income ( 600)
_______
Net assets 177
_______
Capital and reserves 177
_______
Heritage Farm Meats Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mike Barker - 1,512 ( 2,488) ( 976)
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 28 October 2024 , and are signed on behalf of the board by:
Mr Mike Barker
Director
Company registration number: 14168993
The company is a private company limited by shares, registered in .