Heritage Gaskets Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09365806

Heritage Gaskets Ltd

Filleted Unaudited Financial Statements

31 December 2024

Heritage Gaskets Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Called up share capital not paid		100	100
		----	----

Current assets		1,330	1,389

	-------	-------
Net current assets	1,330	1,389
	-------	-------
Total assets less current liabilities	1,430	1,489

Accruals and deferred income	540	540
	-------	-------
	890	949
	-------	-------

Capital and reserves	890	949
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr B Rothwell
Director

Company registration number: 09365806

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF, UK.