Registered number
05760826
Heritage Transport Restoration & Supplies Limited
Filleted Accounts
31 March 2024
Heritage Transport Restoration & Supplies Limited
Registered number: 05760826
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,160 4,213
Current assets 71,613 72,602
Creditors: amounts falling due within one year (32,744) (40,358)
Net current assets 38,869 32,244
Total assets less current liabilities 42,029 36,457
Accruals and deferred income (1,047) (1,047)
Net assets 40,982 35,410
Capital and reserves 40,982 35,410
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Forest View, Barlaston Road, Nebold Verdon. Leicestershire, LE9 9ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Powell
Director
Approved by the board on 29 October 2024
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