Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12447949 Mrs Jackie Woodhead Mr Peter Woodhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12447949 2023-02-28 12447949 2024-02-29 12447949 2023-03-01 2024-02-29 12447949 frs-core:CurrentFinancialInstruments 2024-02-29 12447949 frs-core:Non-currentFinancialInstruments 2024-02-29 12447949 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12447949 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12447949 frs-bus:Micro-entities 2023-03-01 2024-02-29 12447949 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12447949 frs-bus:Director1 2023-03-01 2024-02-29 12447949 frs-bus:Director2 2023-03-01 2024-02-29 12447949 2022-02-28 12447949 2023-02-28 12447949 2022-03-01 2023-02-28 12447949 frs-core:CurrentFinancialInstruments 2023-02-28 12447949 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12447949
Heritage Hearthstone Fires and Stoves Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
K Durant Accountants Ltd
Balance Sheet
Registered number: 12447949
2024 2023
£ £
Fixed assets 30,701 35,358
Current assets 216,929 222,341
Creditors: Amounts Falling Due Within One Year (154,428 ) (121,447 )
NET CURRENT ASSETS 62,501 100,894
TOTAL ASSETS LESS CURRENT LIABILITIES 93,202 136,252
Creditors: Amounts Falling After More Than One Year (1,334 ) (39,920 )
Accruals and deferred income (1,100 ) -
NET ASSETS 90,768 96,332
CAPITAL AND RESERVES 90,768 96,332

Notes

1. General Information
Heritage Hearthstone Fires and Stoves Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12447949 . The registered office is Waterfall Farm, Whitby Road, Guisborough, TS14 6PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Peter Woodhead
Director
29/11/2024