Heritage Fencing & Gates Limited


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Company Registration No. 04925896 (England and Wales)
Heritage Fencing & Gates Limited Unaudited accounts for the year ended 31 December 2023
Heritage Fencing & Gates Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Heritage Fencing & Gates Limited Company Information for the year ended 31 December 2023
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 2023
2023 
2022 
£ 
£ 
Fixed assets
10,784 
14,886 
Current assets
107,008 
221,385 
Prepayments and accrued income
1,888 
1,553 
Creditors: amounts falling due within one year
(61,926)
(31,682)
Net current assets
46,970 
191,256 
Total assets less current liabilities
57,754 
206,142 
Creditors: amounts falling due after more than one year
- 
(149,525)
Net assets
57,754 
56,617 
Capital and reserves
57,754 
56,617 
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 (2022: 2).
For the year ending 31 December 2023 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 22 May 2024
Richard Banks Director Company Registration No. 04925896
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