Heritage Harvest Limited 05711593 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the growing of cereals (except rice), leguminous crops and oil seeds. Digita Accounts Production Advanced 6.30.9574.0 true 05711593 2023-03-01 2024-02-29 05711593 2024-02-29 05711593 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05711593 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05711593 bus:Micro-entities 2023-03-01 2024-02-29 05711593 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05711593 bus:FilletedAccounts 2023-03-01 2024-02-29 05711593 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05711593 bus:RegisteredOffice 2023-03-01 2024-02-29 05711593 bus:Director1 2023-03-01 2024-02-29 05711593 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05711593 countries:EnglandWales 2023-03-01 2024-02-29 05711593 2022-03-01 2023-02-28 05711593 2023-02-28 05711593 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05711593 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05711593

Heritage Harvest Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Heritage Harvest Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Heritage Harvest Limited

(Registration number: 05711593)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

427

Current assets

400,641

15,587

Prepayments and accrued income

-

114,580

Creditors: Amounts falling due within one year

(160,497)

(58,664)

Net current assets

240,144

71,503

Total assets less current liabilities

240,144

71,930

Creditors: Amounts falling due after more than one year

(83,810)

(42,712)

Accruals and deferred income

(58,581)

(4,427)

 

97,753

24,791

Capital and reserves

97,753

24,791

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 26 November 2024
 

.........................................
J B Letts
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Heritage Harvest Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).