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REGISTERED NUMBER: 09862118















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 NOVEMBER 2024

FOR

HERITAGE HOMES AND DRIVES LTD

HERITAGE HOMES AND DRIVES LTD (REGISTERED NUMBER: 09862118)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 November 2024




Page

Balance Sheet 1


HERITAGE HOMES AND DRIVES LTD (REGISTERED NUMBER: 09862118)

BALANCE SHEET
29 November 2024

29.11.24 29.11.23
£    £    £    £   
FIXED ASSETS 66,278 62,273

CURRENT ASSETS 300,774 369,270

CREDITORS
Amounts falling due within one year (100,312 ) (182,711 )
NET CURRENT ASSETS 200,462 186,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,740

248,832

CAPITAL AND RESERVES 266,740 248,832

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heritage Homes And Drives Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 09862118

Registered office: Limes
Cannongate Road
Hythe
Kent
CT21 5PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HERITAGE HOMES AND DRIVES LTD (REGISTERED NUMBER: 09862118)

BALANCE SHEET - continued
29 November 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Mr M Reynolds - Director