Registered number
10647227
Heritage Tourism and Events Limited
Filleted Accounts
31 March 2024
Heritage Tourism and Events Limited
Registered number: 10647227
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 182,508 29,658
Current assets 18,286 53,100
Creditors: amounts falling due within one year (158,676) (6,962)
Net current (liabilities)/assets (140,390) 46,138
Total assets less current liabilities 42,118 75,796
Creditors: amounts falling due after more than one year (9,945) (13,418)
Provisions for liabilities - (1)
Accruals and deferred income (1,850) (8,939)
Net assets 30,323 53,438
Capital and reserves 30,323 53,438
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Y Felin Fach Monknash Cowbridge CF71 7QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs P George
Director
Approved by the board on 7 January 2025
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