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Registered number: 04625281

Heritage Medical Limited

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/07/2024

(Ceased trading 31/07/2024)
Prepared By:
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Heritage Medical Limited

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Lynn Heritage
Yvonne Heritage
SECRETARY
Yvonne Heritage
REGISTERED OFFICE
Unit 5 Woodland Way
Heolgerrig
Merthyr Tydfil
Mid Glamorgan
CF48 1SQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04625281
ACCOUNTANTS
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Heritage Medical Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
CREDITORS: Amounts falling due within one year5219,138211,138
NET CURRENT LIABILITIES(219,138)(211,138)
TOTAL ASSETS LESS CURRENT LIABILITIES(219,138)(211,138)
CAPITAL AND RESERVES
Called up share capital2020
Profit and loss account(219,158)(211,158)
SHAREHOLDERS' FUNDS(219,138)(211,138)
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/01/2025 and signed on their behalf by
.............................
Lynn Heritage
Director

Heritage Medical Limited

NOTES TO THE ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/2023120,000120,000
Disposals(120,000)(120,000)
At 31/07/2024--
Depreciation
At 01/02/2023120,000120,000
Disposals(120,000)(120,000)
At 31/07/2024--
Net Book Amounts
At 31/07/2024--
The goodwill is written off as represented by the disposal at £nil, following the decision by the directors to cease all efforts to secure new contracts which they have not been able to. In this way it can be stated that the company has officially ceased to trade on 31 July 2024. The decision comes after not succeeding to generate any trading income for a number of years.

Heritage Medical Limited

4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202311,13311,133
Disposals(11,133)(11,133)
At 31/07/2024--
Depreciation
At 01/02/202311,13311,133
Disposals(11,133)(11,133)
At 31/07/2024--
Net Book Amounts
At 31/07/2024--
Equipment of no value has been written off to reflect the official cessation of trade on 31 July 2024.
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts41,02285,522
Trade creditors20,62420,624
Other creditors157,492104,992
219,138211,138
6. SECURED CREDITORS
20242023
££
Amount of bank loans and overdrafts which are secured-(85,522)