HERITAGE CORPORATE FINANCE LIMITED

Company Registration Number:
11826916 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HERITAGE CORPORATE FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERITAGE CORPORATE FINANCE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 11826916 (England and Wales)

HERITAGE CORPORATE FINANCE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,316 4,422
Current assets: 168,170 162,170
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 53,872 ) ( 61,372 )
Net current assets (liabilities): 114,298 100,798
Total assets less current liabilities: 117,614 105,220
Creditors: amounts falling due after more than one year: ( 117,614 ) ( 105,220 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 251,001 ) ( 248,395 )
Total net assets (liabilities): ( 251,001 ) ( 248,395 )
Capital and reserves: ( 251,001 ) ( 248,395 )

HERITAGE CORPORATE FINANCE LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: M C Ainscough
Status: Director

The notes form part of these financial statements

HERITAGE CORPORATE FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

HERITAGE CORPORATE FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No