Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-290falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-010No description of principal activityfalse 08912331 2023-03-01 2024-02-29 08912331 2022-03-01 2023-02-28 08912331 2024-02-29 08912331 2023-02-28 08912331 c:Director1 2023-03-01 2024-02-29 08912331 d:CurrentFinancialInstruments 2024-02-29 08912331 d:CurrentFinancialInstruments 2023-02-28 08912331 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 08912331 c:Micro-entities 2023-03-01 2024-02-29 08912331 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08912331 c:FullAccounts 2023-03-01 2024-02-29 08912331 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08912331 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 08912331









HERITAGE SALON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
HERITAGE SALON LIMITED
REGISTERED NUMBER: 08912331

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Called up share capital not paid
100
100

Current assets
38
44

Creditors: amounts falling due within one year
(676,597)
(675,731)

Net current liabilities
 
 
(676,559)
 
 
(675,687)

Total assets less current liabilities
(676,459)
(675,587)


Net liabilities
(676,459)
(675,587)



Capital and reserves
(676,459)
(675,587)


Notes


General information

The company is a private company limited by shares and incorporated in England
.
Registered office : The Courtyard, 14a Sydenham Road, Croydon, England, CR0 2EE.
Registered No : 08912331


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




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HERITAGE SALON LIMITED
REGISTERED NUMBER: 08912331
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

................................................
Andrey Datsenko
Director

Date: 18 November 2024

 
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