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HERITAGE CONSOLIDATION LIMITED

Registered Number
06679110
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HERITAGE CONSOLIDATION LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | Mr G Simpson
| Mrs S M Simpson

Company Secretary | Mrs S M Simpson

Registered Address | Milburn House Hexham Business Park
| Burn Lane
| Hexham
| NE46 3RU

Registered Number | 06679110 (England and Wales)

HERITAGE CONSOLIDATION LIMITED
Statement of Financial Position
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 28,278 |  | 15,748
Current Assets |  | 213,437 |  | 72,020
Prepayments and accrued income |  | 8,133 |  | 1,063
Creditors amounts falling due within one year |  | (90,826) |  | (53,304)
Net current assets (liabilities) |  | 130,744 |  | 19,779
Total assets less current liabilities |  | 159,022 |  | 35,527
Creditors amounts falling due after one year |  | - |  | (1,914)
Accruals and deferred income |  | (2,666) |  | (2,625)
Net assets (liabilities) |  | 156,356 |  | 30,988
Capital and reserves |  | 156,356 |  | 30,988

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 5).

- Directors advances, credits and guarantees

  During the period the directors had a loan account with the company. At 1 January 2024 the directors owed the company £23,857. During the year the company provided further loan advances of £89,820 and the directors made repayments of £30,000. At 31 December 2024 the directors owed the company £83,677. Interest of £917 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2025, and are signed on its behalf by:
Mr G Simpson Director
Mrs S M Simpson Director Registered Company No. 06679110