HERITAGE LIMOUSINES LIMITED

Company Registration Number:
05168844 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HERITAGE LIMOUSINES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

HERITAGE LIMOUSINES LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Steve'S Garage
Ermine Street
Little Stukeley
Huntingdon
Cambs
PE28 4BE
Company Registration Number: 05168844 (England and Wales)

HERITAGE LIMOUSINES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 168,346
Current assets: 2,974 394,393
Creditors: amounts falling due within one year: ( 4,146 ) ( 275,000 )
Net current assets (liabilities): ( 1,172 ) 119,393
Total assets less current liabilities: ( 1,172 ) 287,739
Total net assets (liabilities): ( 1,172 ) 287,739
Capital and reserves: ( 1,172 ) 287,739

HERITAGE LIMOUSINES LIMITED

Balance sheet continued

For the year ending 31 July 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 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Woodham
Status: Director

The notes form part of these financial statements

HERITAGE LIMOUSINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

HERITAGE LIMOUSINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No