1 November 2023 false No description of principal activity Taxfiler 2024.6 04940740business:PrivateLimitedCompanyLtd2023-11-012024-10-31 049407402023-10-31 049407402023-11-012024-10-31 04940740business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 04940740business:FilletedAccounts2023-11-012024-10-31 049407402024-10-31 04940740business:Director12023-11-012024-10-31 04940740business:RegisteredOffice2023-11-012024-10-31 049407402023-10-31 04940740core:WithinOneYear2024-10-31 04940740core:WithinOneYear2023-10-31 04940740countries:EnglandWales2023-11-012024-10-31 049407402022-11-012023-10-31 04940740business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04940740 (England and Wales)
Heritage Construction (NW) Limited Unaudited accounts for the year ended 31 October 2024
Heritage Construction (NW) Limited Annual report and unaudited accounts for the year ended 31 October 2024
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Heritage Construction (NW) Limited Company Information for the year ended 31 October 2024
Director
David George Fairhurst
Company Number
04940740 (England and Wales)
Registered Office
12 Walker Close Kearsley Bolton Lancashire BL4 8QZ England
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Heritage Construction (NW) Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
4,292 
6,527 
Current assets
5,222 
12,675 
Creditors: amounts falling due within one year
(8,664)
(18,352)
Net current liabilities
(3,442)
(5,677)
Total assets less current liabilities
850 
850 
Accruals and deferred income
(750)
(750)
Net assets
100 
100 
Capital and reserves
100 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Heritage Construction (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 04940740. The registered office is 12 Walker Close, Kearsley, Bolton, Lancashire, BL4 8QZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 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.
Approved by the board on 30 January 2025
David George Fairhurst Director Company Registration No. 04940740
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