HERITAGE CARTOGRAPHY LIMITED

Company Registration Number:
09841941 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HERITAGE CARTOGRAPHY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HERITAGE CARTOGRAPHY LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Michael Adams
Kirstin Adams
Registered office: 210 The Residence
Bishopthorpe Road
York
England
YO23 1DQ
Company Registration Number: 09841941 (England and Wales)

HERITAGE CARTOGRAPHY LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Michael Adams
Kirstin Adams

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Adams
Status: Director

HERITAGE CARTOGRAPHY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 264 395
Cost of Materials ( 201 ) ( 414 )
Other charges ( 778 ) ( 778 )
Profit or (Loss) for Period ( 715 ) ( 797 )

HERITAGE CARTOGRAPHY LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 3,000 3,000
Current assets: 333 97
Net current assets (liabilities): 333 97
Total assets less current liabilities: 3,433 3,197
Total net assets (liabilities): 3,433 3,197
Capital and reserves: 3,433 3,197

HERITAGE CARTOGRAPHY LIMITED

Balance sheet continued

For the year ending 31 October 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 16 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Adams
Status: Director

The notes form part of these financial statements

HERITAGE CARTOGRAPHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

HERITAGE CARTOGRAPHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No