Registered number
12261153
Heritage South West Fencing Limited
Filleted Accounts
31 October 2024
Heritage South West Fencing Limited
Registered number: 12261153
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,582 2,748
Current assets 59,166 46,322
Creditors: amounts falling due within one year (7,627) (14,728)
Net current assets 51,539 31,594
Total assets less current liabilities 53,121 34,342
Creditors: amounts falling due after more than one year (7,807) (11,333)
Net assets 45,314 23,009
Capital and reserves 45,314 23,009
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Derrcike Raod, Stockwood, Bristol, BS14 8NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C E McAlinden
Director
Approved by the board on 24 July 2025
Heritage South West Fencing Limited 12261153 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 C E McAlinden No description of principal activity 12261153 2022-11-01 2023-10-31 12261153 core:WithinOneYear 2023-10-31 12261153 core:AfterOneYear 2023-10-31 12261153 2023-11-01 2024-10-31 12261153 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12261153 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12261153 countries:England 2023-11-01 2024-10-31 12261153 bus:Director40 2023-11-01 2024-10-31 12261153 bus:Micro-entities 2023-11-01 2024-10-31 12261153 bus:FilletedAccounts 2023-11-01 2024-10-31 12261153 2024-10-31 12261153 core:WithinOneYear 2024-10-31 12261153 core:AfterOneYear 2024-10-31 12261153 2023-10-31 iso4217:GBP xbrli:pure