Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 29 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13651215 Mrs Charlotte Blackaller Mr Russell Blackaller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13651215 2022-12-31 13651215 2023-12-31 13651215 2023-01-01 2023-12-31 13651215 frs-core:CurrentFinancialInstruments 2023-12-31 13651215 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13651215 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13651215 frs-bus:Micro-entities 2023-01-01 2023-12-31 13651215 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13651215 frs-bus:Director1 2023-01-01 2023-12-31 13651215 frs-bus:Director2 2023-01-01 2023-12-31 13651215 2021-09-28 13651215 2022-12-31 13651215 2021-09-29 2022-12-31 13651215 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13651215
Heritage Roofing Southwest Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Dawes Accountants Limited
Balance Sheet
Registered number: 13651215
31 December 2023 31 December 2022
£ £
Fixed assets 15,540 -
Current assets 31,744 4
Prepayments and accrued income 1,241 -
Creditors: Amounts Falling Due Within One Year (27,694 ) -
NET CURRENT ASSETS 5,291 4
TOTAL ASSETS LESS CURRENT LIABILITIES 20,831 4
NET ASSETS 20,831 4
CAPITAL AND RESERVES 20,831 4

Notes

1. General Information
Heritage Roofing Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13651215 . The registered office is 18 Margaret Road, Ogwell, Newton Abbot, TQ12 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 1)
4 1
For the year ending 31 December 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Charlotte Blackaller
Director
24/02/2025