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Registered number: 07215139

Heritage Dry Ice Blasting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Heritage Dry Ice Blasting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
C Y McKennon
REGISTERED OFFICE
4 Britric Close
Little Dunmow
Essex
CM6 3FN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07215139
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Heritage Dry Ice Blasting Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Heritage Dry Ice Blasting Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets382,29072,123
CURRENT ASSETS
Stock-1,716
Debtors528,23610,824
Cash at bank and in hand25,35432,807
53,59045,347
CREDITORS: Amounts falling due within one year665,49248,409
NET CURRENT LIABILITIES(11,902)(3,062)
TOTAL ASSETS LESS CURRENT LIABILITIES70,38869,061
CREDITORS: Amounts falling due after more than one year763,38265,560
PROVISIONS FOR LIABILITIES AND CHARGES87,0003,500
NET ASSETS61
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account5-
SHAREHOLDERS' FUNDS61
For the year ending 30/04/2024 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 19/12/2024 and signed on their behalf by
.............................
C Y McKennon
Director

Heritage Dry Ice Blasting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Heritage Dry Ice Blasting Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/05/2023137,41185,755223,166
Additions1,16553,99555,160
At 30/04/2024138,576139,750278,326
Depreciation
At 01/05/202393,11657,927151,043
For the year6,82138,17244,993
At 30/04/202499,93796,099196,036
Net Book Amounts
At 30/04/202438,63943,65182,290
At 30/04/202344,29527,82872,123
Tangible assets includes assets at a net book value of £38,945 (2023: £20,827) that are owned subject to hire purchase agreements.
4. STOCK 20242023
££
Stock comprises:
Work in progress-1,716
-1,716
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,402-
VAT-3,892
Other debtors10,4785,689
Directors current account9,3561,243
28,23610,824

Heritage Dry Ice Blasting Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,4068,500
VAT4,014-
Bank Loan27,00021,500
Hire purchase16,0068,179
Trade creditors4,046-
Other creditors2,9108,580
Accruals1,8501,650
Deferred income1,260-
65,49248,409
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr40,65848,919
Hire purchase >1yr22,72416,641
63,38265,560
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation7,0003,500
7,0003,500
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Heritage Dry Ice Blasting Limited

10. CONTROLLING PARTY
The Company is controlled by its director, C Y McKennon.
11. RELATED PARTY TRANSACTIONS
At the year end date the director owed the company £9,356 (2023: £1,243). This is included in debtors.