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Registration number: 13665963

Heritage Interiors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Heritage Interiors Ltd

Contents
for the Year Ended 31 October 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Heritage Interiors Ltd

Company Information
for the Year Ended 31 October 2023

Director

T G Edmonds

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

13665963 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Heritage Interiors Ltd

(Registration number: 13665963)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

13,548

9,021

Creditors: Amounts falling due within one year

(11,995)

(7,088)

Total assets less current liabilities

1,553

1,933

Accruals and deferred income

(1,433)

(1,053)

 

120

880

Capital and reserves

120

880

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
T G Edmonds
Director

 

Heritage Interiors Ltd

(Registration number: 13665963)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Advances and credits

(448)

32,789

(27,936)

4,405

 

2022

At 6 October 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Advances and credits

-

29,552

(30,000)

(448)