Accounts Submission

HERITUS LOGISTICS & TRADING LTD - Company Information

Company Accounts and Tax Online SC626811 Board of Directors 1.5.22 30.4.23 30.4.23 No description of principal activity true SC626811 uk-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure SC626811 2021-05-01 2022-04-30 SC626811 2023-04-30 SC626811 2022-05-01 2023-04-30 SC626811 2022-04-30 SC626811 countries:Scotland 2022-05-01 2023-04-30 SC626811 curr:PoundSterling 2022-05-01 2023-04-30 SC626811 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC626811 uk-bus:Micro-entities 2022-05-01 2023-04-30 SC626811 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC626811 uk-bus:FullAccounts 2022-05-01 2023-04-30 SC626811 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 SC626811 uk-bus:Director1 2022-05-01 2023-04-30 SC626811 uk-bus:Director1 2022-05-01 SC626811 uk-bus:Director1 2023-04-30 SC626811 core:AfterOneYear 2023-04-30 SC626811 core:AfterOneYear 2022-04-30 SC626811 core:WithinOneYear 2023-04-30 SC626811 core:WithinOneYear 2022-04-30 SC626811 core:WithinOneYear 2022-05-01 2023-04-30 SC626811 core:AfterOneYear 2023-04-30 SC626811 core:AfterOneYear 2022-04-30 SC626811 core:AfterOneYear 2022-05-01 2023-04-30 SC626811 core:ShareCapital 2023-04-30 SC626811 core:ShareCapital 2022-04-30 SC626811 core:RevaluationReserve 2023-04-30 SC626811 core:RevaluationReserve 2022-04-30 SC626811 core:RetainedEarningsAccumulatedLosses 2023-04-30 SC626811 core:RetainedEarningsAccumulatedLosses 2022-04-30 SC626811 1 2022-05-01 2023-04-30

Company Registration Number:
SC626811 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Current assets:	1,996	1,996
Creditors: amounts falling due within one year:	( 1,695 )	( 1,695 )
Net current assets (liabilities):	301	301
Total assets less current liabilities:	301	301
Total net assets (liabilities):	301	301
Capital and reserves:	301	301

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: Elshad Yusif Yusifov
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

No



Registered office:		39/5 Granton Crescent Edinburgh GBR EH5 1BN


Company Registration Number:		SC626811 (Scotland)

Accounts Submission