HERITAGE IMPORTS LTD

HERITAGE IMPORTS LTD

HERITAGE IMPORTS LTD - Company Information

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HERITAGE IMPORTS LTD

Company Registration Number:
12922542 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 02 October 2020

End date: 31 October 2021

HERITAGE IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

HERITAGE IMPORTS LTD

Balance sheet

As at 31 October 2021


Notes
13 months to 31 October 2021


£
Fixed assets
Tangible assets: 3 368,245
Total fixed assets: 368,245
Current assets
Stocks: 197,236
Debtors:   175,071
Cash at bank and in hand: 149,988
Total current assets: 522,295
Creditors: amounts falling due within one year:   (209,875)
Net current assets (liabilities): 312,420
Total assets less current liabilities: 680,665
Total net assets (liabilities): 680,665
Capital and reserves
Called up share capital: 1
Profit and loss account: 680,664
Shareholders funds: 680,665

The notes form part of these financial statements

HERITAGE IMPORTS LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2022
and signed on behalf of the board by:

Name: Joseph Wray
Status: Director

The notes form part of these financial statements

HERITAGE IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HERITAGE IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

13 months to 31 October 2021
Average number of employees during the period 20

HERITAGE IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
Additions 368,245
At 31 October 2021 368,245
Net book value
At 31 October 2021 368,245