Heritage Paving Contractors Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08771535 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Heritage Paving Contractors Limited

Page

Company Information

1

Statement of Financial Position

2

Chartered Accountants' Report

4

DIRECTORS:

S Pryke

Mrs A M Pryke

REGISTERED OFFICE:

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

REGISTERED NUMBER:

08771535 (England and Wales)

ACCOUNTANTS:

Benson Wood (Darlington) Ltd

Chartered Accountants

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

FIXED ASSETS

27,266

33,384

CURRENT ASSETS

79,464

55,146

CREDITORS

Amounts falling due within one year

(11,276

)

(4,052

)

NET CURRENT ASSETS

68,188

51,094

TOTAL ASSETS LESS CURRENT LIABILITIES

95,454

84,478

CAPITAL AND RESERVES

95,454

84,478

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and

31 March 2019:

2020

2019

£

£

S Pryke

Balance outstanding at start of year

21,071

22,634

Amounts advanced

1,003

888

Amounts repaid

-

(2,451

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,074

21,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 18 August 2020 and were signed on its behalf by:

S Pryke - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Heritage Paving Contractors Limited for the year ended 31 March 2020 which comprise the

Income Statement, Statement of Financial Position and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Heritage Paving Contractors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heritage Paving Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Heritage Paving Contractors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heritage Paving Contractors Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Heritage Paving Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heritage Paving Contractors Limited. You consider that Heritage Paving Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heritage Paving Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd

Chartered Accountants

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

24 August 2020