TEME VALLEY HERITAGE ENGINEERS LTD

Company Registration Number:
07646125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TEME VALLEY HERITAGE ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

TEME VALLEY HERITAGE ENGINEERS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: New Inn Farm
Worles Common
Stockton-On-Teme
Worcestershire
England
WR6 6XQ
Company Registration Number: 07646125 (England and Wales)

TEME VALLEY HERITAGE ENGINEERS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,984 22,984
Current assets: 34,697 34,934
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 34,697 34,934
Total assets less current liabilities: 57,681 57,918
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,681 57,918
Capital and reserves: 57,681 57,918

TEME VALLEY HERITAGE ENGINEERS LTD

Balance sheet continued

For the year ending 31 May 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 17 February 2025
And Signed On Behalf Of The Board By:

Name: Adam Marriott
Status: Director

The notes form part of these financial statements

TEME VALLEY HERITAGE ENGINEERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

TEME VALLEY HERITAGE ENGINEERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No