REGISTERED NUMBER: 14397815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

RNC HERITAGE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

500,513

159,470

CURRENT ASSETS

116,757

111,947

CREDITORS

Amounts falling due within one year

(460,412

)

(271,383

)

NET CURRENT LIABILITIES

(343,655

)

(159,436

)

TOTAL ASSETS LESS CURRENT LIABILITIES

156,858

34

CREDITORS

Amounts falling due after more than one year

(158,690

)

-

NET (LIABILITIES)/ASSETS

(1,832

)

34

CAPITAL AND RESERVES

(1,832

)

34

NOTES TO THE FINANCIAL STATEMENTS

1.	Statutory information

RNC Heritage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14397815

Registered office:

Grove House

Station Road

Church Fenton

Tadcaster

LS24 9RA

2.	Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable to the Micro-entities Regime" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	Average number of employees

The average number of employees during the year was NIL (2023 - NIL).

4.	Going concern

The financial statements have been prepared on a going concern basis. At the balance sheet date the company had net current liabilities of £343,655 (2024: £159,436) and net liabilities of £1,832 (2024: net assets of £34).

The director has confirmed that they will continue to provide such financial support as is necessary to enable the company to continue its operations and meet its obligations. Accordingly, the financial statements have been prepared on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

Mrs L J Carr - Director