HERITAGE VALETING AND CLEANING SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08254941

HERITAGE VALETING AND CLEANING SERVICES LTD

Filleted Unaudited Financial Statements

31 October 2024

HERITAGE VALETING AND CLEANING SERVICES LTD

Statement of Financial Position

31 October 2024

	2024	2023
	£	£
Fixed assets	16,902	20,612
	--------	--------

Current assets	166,530	159,510

Creditors: amounts falling due within one year	466,734	487,736
	---------	---------
Net current liabilities	300,204	328,226
	---------	---------
Total assets less current liabilities	( 283,302)	( 307,614)

Accruals and deferred income	8,026	8,400
	---------	---------
	(291,328)	(316,014)
	---------	---------

Capital and reserves	( 291,328)	( 316,014)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2023: 2 ).

2. Director's advances, credits and guarantees

The company is £168,329 indebted to the director at the end of the financial year.

For the year ending 31 October 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 13 September 2025 , and are signed on behalf of the board by:

Mr Emmanuel Kofi Agyapong
Director

Company registration number: 08254941

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 127 Sewell Road, London, SE2 9DH.