HERIITAGE CARE LTD

Company Registration Number:
12078371 (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

HERIITAGE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERIITAGE CARE LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
GBR
SG1 2DX
Company Registration Number: 12078371 (England and Wales)

HERIITAGE CARE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 441,668 -
Staff Costs ( 337,036 ) -
Depreciation and Writeoffs ( 2,638 ) -
Other charges ( 88,217 ) -
Profit or (Loss) for Period 13,777 -

HERIITAGE CARE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 17,928 24,542
Current assets: 12,854 120,704
Creditors: amounts falling due within one year: ( 4,045 ) ( 20,389 )
Net current assets (liabilities): 8,809 100,315
Total assets less current liabilities: 26,738 124,858
Creditors: amounts falling due after more than one year: ( 12,961 ) ( 17,708 )
Total net assets (liabilities): 13,777 107,150
Capital and reserves: 13,777 107,150

HERIITAGE CARE LTD

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 1 June 2025
And Signed On Behalf Of The Board By:

Name: DEBORAH ASIKPO-OKON
Status: Director

The notes form part of these financial statements

HERIITAGE CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 14

HERIITAGE CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No