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Company Registration No. 07368194 (England and Wales)
Heritage Cards and Souvenirs Limited Unaudited accounts for the year ended 30 September 2024
Heritage Cards and Souvenirs Limited Unaudited accounts Contents
Page
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Heritage Cards and Souvenirs Limited Company Information for the year ended 30 September 2024
Director
James Petty
Company Number
07368194 (England and Wales)
Registered Office
Hargill House Moor Road Askrigg, Leyburn North Yorkshire DL8 3HH England
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Heritage Cards and Souvenirs Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,459 
1,741 
Current assets
Inventories
36,422 
46,508 
Debtors
26,176 
28,275 
Cash at bank and in hand
20,047 
28,132 
82,645 
102,915 
Creditors: amounts falling due within one year
(75,261)
(119,348)
Net current assets/(liabilities)
7,384 
(16,433)
Net assets/(liabilities)
8,843 
(14,692)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,743 
(14,792)
Shareholders' funds
8,843 
(14,692)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
James Petty Director Company Registration No. 07368194
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Heritage Cards and Souvenirs Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Heritage Cards and Souvenirs Limited is a private company, limited by shares, registered in England and Wales, registration number 07368194. The registered office is Hargill House, Moor Road, Askrigg, Leyburn, North Yorkshire, DL8 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
33,000 
At 30 September 2024
33,000 
Amortisation
At 1 October 2023
33,000 
At 30 September 2024
33,000 
Net book value
At 30 September 2024
- 
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Heritage Cards and Souvenirs Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
5,900 
3,269 
1,820 
10,989 
At 30 September 2024
5,900 
3,269 
1,820 
10,989 
Depreciation
At 1 October 2023
5,476 
2,499 
1,273 
9,248 
Charge for the year
84 
115 
83 
282 
At 30 September 2024
5,560 
2,614 
1,356 
9,530 
Net book value
At 30 September 2024
340 
655 
464 
1,459 
At 30 September 2023
424 
770 
547 
1,741 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,176 
28,275 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,080 
5,611 
Trade creditors
10,872 
16,529 
Taxes and social security
4,049 
- 
Loans from directors
55,560 
96,633 
Accruals
700 
575 
75,261 
119,348 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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