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HERITAGE STONE & CERAMICS LIMITED

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:07125716
1
HERITAGE STONE & CERAMICS LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
HERITAGE STONE & CERAMICS LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
COLEMAN, Richard Paul
Registered office address:
75 Broadlee
Acorn Ridge Wilnecote
Tamworth
B77 4PG
3
HERITAGE STONE & CERAMICS LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Balance sheet

1 Oct 2023 to 30 Sept 2024
ACCOUNTS01 OCT 2023 to 30 SEP 2024
(£)
01 OCT 2022 to 30 SEP 2023
(£)
Called-up share capital not paid00
Fixed asset8641150
Current assets1326613030
Prepayments and accrued income00
Creditors-amounts falling due within one year(8841)(4857)
Net current assets (liabilities)44258174
Total assets less current liabilities£ 5289£ 9323
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 5289£ 9323
Capital and reserves£ 5289£ 9323
5
HERITAGE STONE & CERAMICS LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Notes to the financial statements

1 Oct 2023 to 30 Sept 2024

General information

Heritage Stone and Ceramics Limited is a Private Limited company, Company Limited by shares, registered in England and Wales. The Company's registration number is: 07125716. The company has a registration address of 75 Broadlee,Tamworth, Staffordshire. The presentation currency of the financials is £. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was building maintenance

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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