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Registered number: 12437908
Heritage England Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12437908
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 120 120
120 120
NET CURRENT ASSETS (LIABILITIES) 120 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120 120
NET ASSETS 120 120
CAPITAL AND RESERVES
Called up share capital 5 120 120
SHAREHOLDERS' FUNDS 120 120
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms E Morby
Director
16/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Heritage England Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437908 . The registered office is Welcombe Home Barn, , Welcombe Farm, , Swimbridge, , England, , EX32 0RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 120 120
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2