Micro-entity Accounts - HERITAGE MANAGEMENT LIMITED

Micro-entity Accounts - HERITAGE MANAGEMENT LIMITED


Registered Number 05170020

HERITAGE MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2021

HERITAGE MANAGEMENT LIMITED Registered Number 05170020

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
6,830
6,436
Current Assets
305,822
269,415
Creditors: amounts falling due within one year
(92,490)
(121,104)
Net current assets (liabilities)
213,332
148,311
Total assets less current liabilities
220,162
154,747
Total net assets (liabilities)
220,162
154,747
Capital and reserves
220,162
154,747
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 February 2022

And signed on their behalf by:
P Cobb, Director

HERITAGE MANAGEMENT LIMITED Registered Number 05170020

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 7 7