Company Registration No. 13613496 (England and Wales)
Heritage Hospitality Ltd
Unaudited accounts
for the year ended 30 September 2024
Heritage Hospitality Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Heritage Hospitality Ltd
Company Information
for the year ended 30 September 2024
Company Number
13613496 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
CBAccountancy Ltd
G6 - Enterprise House
Coutaulds Way
Coventry
West Midlands
CV6 5NX
Heritage Hospitality Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
22,776
30,355
Current assets
7,361
7,103
Prepayments and accrued income
-
3,315
Creditors: amounts falling due within one year
(379,692)
(265,189)
Net current liabilities
(372,331)
(254,771)
Total assets less current liabilities
(349,555)
(224,416)
Creditors: amounts falling due after more than one year
(750)
(10,216)
Accruals and deferred income
(1,400)
(1,400)
Net liabilities
(351,705)
(236,032)
Capital and reserves
(351,705)
(236,032)
Heritage Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 13613496. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 11 (2023: 4).
For the year ending 30 September 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
Sunil Poduval
Director
Company Registration No. 13613496