Heritage Fencing & Gates Limited

Heritage Fencing & Gates Limited

HERITAGE FENCING & GATES LIMITED - Company Information

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1 January 2022 false Taxfiler 2023.8 04925896business:PrivateLimitedCompanyLtd2022-01-012022-12-31 049258962021-12-31 049258962022-01-012022-12-31 04925896business:AuditExemptWithAccountantsReport2022-01-012022-12-31 04925896business:FilletedAccounts2022-01-012022-12-31 049258962022-12-31 04925896business:Director12022-01-012022-12-31 04925896business:RegisteredOffice2022-01-012022-12-31 049258962021-12-31 04925896core:WithinOneYear2022-12-31 04925896core:WithinOneYear2021-12-31 04925896core:AfterOneYear2022-12-31 04925896core:AfterOneYear2021-12-31 04925896countries:EnglandWales2022-01-012022-12-31 049258962021-01-012021-12-31 04925896business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04925896 (England and Wales)
Heritage Fencing & Gates Limited Unaudited accounts for the year ended 31 December 2022
Heritage Fencing & Gates Limited Annual report and unaudited accounts for the year ended 31 December 2022
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Heritage Fencing & Gates Limited Company Information for the year ended 31 December 2022
Director
Richard Banks
Company Number
04925896 (England and Wales)
Registered Office
HERITAGE HOUSE CANNON LANE MAIDENHEAD BERKSHIRE SL6 3PQ
Accountants
Cogs Accountancy Services Limited 89 Dedworth Road Windsor Berkshire SL4 5BB
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Heritage Fencing & Gates Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
14,886 
19,847 
Current assets
221,385 
177,921 
Prepayments and accrued income
1,553 
- 
Creditors: amounts falling due within one year
(31,682)
(83,383)
Net current assets
191,256 
94,538 
Total assets less current liabilities
206,142 
114,385 
Creditors: amounts falling due after more than one year
(149,525)
(87,238)
Net assets
56,617 
27,147 
Capital and reserves
56,617 
27,147 
NOTES TO THE ACCOUNTS
1 Statutory information
Heritage Fencing & Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 04925896. The registered office is HERITAGE HOUSE, CANNON LANE, MAIDENHEAD, BERKSHIRE, SL6 3PQ.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 September 2023
Richard Banks Director Company Registration No. 04925896
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