HERITAGE_MOTORING_GROUP_L - Accounts


Company registration number 08169023 (England and Wales)
HERITAGE MOTORING GROUP LTD
FORMERLY HERO PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
HERITAGE MOTORING GROUP LTD
FORMERLY HERO PARTNERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,169,421
2,166,416
Current assets
6,305,960
4,182,873
Prepayments and accrued income
93,813
-
0
Creditors: amounts falling due within one year
(3,490,758)
(3,308,581)
Net current assets
2,909,015
874,292
Total assets less current liabilities
5,078,436
3,040,708
Creditors: amounts falling due after more than one year
(2,825,877)
(1,810,718)
Accruals and deferred income
(40,750)
(4,500)
Net assets
2,211,809
1,225,490
Capital and reserves
2,211,809
1,225,490
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Heritage Motoring Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Dover Street, London, W1S 4NQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

HERITAGE MOTORING GROUP LTD
FORMERLY HERO PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 22 December 2022 and are signed on its behalf by:
P R E Burke
Director
Company Registration Number 08169023
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