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HERITAGE MANUFACTURING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023





HERITAGE MANUFACTURING LIMITED (REGISTERED NUMBER: 01985252)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HERITAGE MANUFACTURING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTORS: K G Bruce
C N Bruce





SECRETARY: C N Bruce





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 01985252 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Page 1
HERITAGE MANUFACTURING LIMITED (REGISTERED NUMBER: 01985252)

BALANCE SHEET
31ST JANUARY 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 5 22,004 139,820
Cash at bank - 44,816
22,004 184,636
CREDITORS
Amounts falling due within one year 6 1,363 154,211
NET CURRENT ASSETS 20,641 30,425
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,641
30,425

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,541 30,325
SHAREHOLDERS' FUNDS 20,641 30,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2025 and were signed on its behalf by:





C N Bruce - Director


The notes form part of these financial statements

Page 2
HERITAGE MANUFACTURING LIMITED (REGISTERED NUMBER: 01985252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023

1. STATUTORY INFORMATION

Heritage Manufacturing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 137,072
Amounts owed by group undertakings 16,925 -
VAT 515 2,748
Prepayments 4,564 -
22,004 139,820

Page 3 continued...
HERITAGE MANUFACTURING LIMITED (REGISTERED NUMBER: 01985252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Amounts owed to group undertakings - 145,382
Tax 1,362 500
Other creditors 1 6,835
Accrued expenses - 1,494
1,363 154,211

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed £16,924.53 by its holding company, Scarborough Faire Inc. (2022: The company owed Scarborough Faire Inc £145,382.27.)

Page 4