HERITAGE MASONRY CONTRACTS (HMC) LTD

Company Registration Number:
09808419 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HERITAGE MASONRY CONTRACTS (HMC) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERITAGE MASONRY CONTRACTS (HMC) LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Unit 4c
Sewstern Industrial Estate
Gunby Road
Grantham
Lincs
England
NG33 5RD
Company Registration Number: 09808419 (England and Wales)

HERITAGE MASONRY CONTRACTS (HMC) LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 28,666 31,750
Current assets: 110,018 147,710
Creditors: amounts falling due within one year: ( 45,595 ) ( 48,788 )
Net current assets (liabilities): 64,423 98,922
Total assets less current liabilities: 93,089 130,672
Creditors: amounts falling due after more than one year: ( 37,866 ) ( 53,794 )
Accruals and deferred income: ( 17,200 ) ( 10,200 )
Total net assets (liabilities): 38,023 66,678
Capital and reserves: 38,023 66,678

HERITAGE MASONRY CONTRACTS (HMC) LTD

Balance sheet continued

For the year ending 31 October 2023 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Sean Knight
Status: Director

The notes form part of these financial statements

HERITAGE MASONRY CONTRACTS (HMC) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

HERITAGE MASONRY CONTRACTS (HMC) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No