Heritage Park Investments Limited,Ltd - AccountsLtd - Accounts

Heritage Park Investments Limited,Ltd - AccountsLtd - Accounts

HERITAGE PARK INVESTMENTS LIMITED - Company Information

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2021-11-01 07403351 2022-10-31 07403351 2021-11-01 2022-10-31 07403351 2021-10-31 07403351 2020-11-01 2021-10-31 07403351 uk-core:AfterOneYear 2021-10-31 07403351 uk-core:AfterOneYear 2022-10-31 07403351 uk-core:ShareCapital 2022-10-31 07403351 uk-core:ShareCapital 2021-10-31 07403351 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 07403351 uk-core:RetainedEarningsAccumulatedLosses 2021-10-31 07403351 uk-bus:Director1 2021-11-01 2022-10-31 iso4217:GBP 07403351 uk-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 07403351 uk-bus:FRS102 2021-11-01 2022-10-31 07403351 uk-bus:FullAccounts 2021-11-01 2022-10-31 07403351 uk-bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 07403351 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Draft
Heritage Park Investments Limited
Registered Number:07403351
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2022
Heritage Park Investments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
07403351
As at 31 October 2022
Heritage Park Investments Limited
Statement of Financial Position
£
£
2021
2022
Fixed assets
Financial assets
395,368
395,368
395,368
395,368
Total assets less current liabilities
395,368
395,368
Trade and other payables: amounts falling due after more
than one year
(2,889)
(3,202)
392,166
Net assets
392,479
Capital and reserves
Called up share capital
160
160
Retained earnings
392,006
392,319
392,166
392,479
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Karl Adrian Watson Director
These financial statements were approved and authorised for issue by the Board on 26 April 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 October 2022
Heritage Park Investments Limited
Notes to the Financial Statements
Statutory Information
Heritage Park Investments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07403351.
Registered address:
Stepaside
Saundersfoot
Pembrokeshire
SA67 8LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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