ONE HERITAGE GREAT DUCIE STREET LIMITED
ONE HERITAGE GREAT DUCIE STREET LIMITED
ONE HERITAGE GREAT DUCIE STREET LIMITED
Company Registration Number:
13833557 (England and Wales)
Unaudited abridged accounts for the year ended 30 June 2023
Period of accounts
Start date: 07 January 2022
End date: 30 June 2023
ONE HERITAGE GREAT DUCIE STREET LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2023
Balance sheet | |
Notes |
ONE HERITAGE GREAT DUCIE STREET LIMITED
Balance sheet
As at
Notes | 18 months to 30 June 2023 | |
---|---|---|
| £ | |
Called up share capital not paid: | | |
Fixed assets | ||
Intangible assets: | | |
Tangible assets: | | |
Investments: | | |
Total fixed assets: | | |
Current assets | ||
Stocks: | | |
Debtors: | | |
Cash at bank and in hand: | | |
Investments: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | ( | |
Net current assets (liabilities): | | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | ( | |
Provision for liabilities: | | |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Share premium account: | | |
Revaluation reserve: | ||
Other reserves: | | |
Profit and loss account: | ( | |
Shareholders funds: | |
The notes form part of these financial statements
ONE HERITAGE GREAT DUCIE STREET LIMITED
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
ONE HERITAGE GREAT DUCIE STREET LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
ONE HERITAGE GREAT DUCIE STREET LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Employees
18 months to 30 June 2023 | |
---|---|
Average number of employees during the period | |