Heritage Property Development Limited

HERITAGE PROPERTY DEVELOPMENT LIMITED - Company Information

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Registered number: 06116322

Unaudited Financial Statements

For The Year Ended 27 February 2024

Parousia Limited

Heritage Property Development Limited

Balance Sheet

As At 27 February 2024

Balance Sheet

Registered number: 06116322

	2024	2023
	£	£
Fixed assets	498,545	507,264

Current assets	6,180	1,441
Creditors: Amounts Falling Due Within One Year	(717,348 )	(312,617 )

NET CURRENT LIABILITIES	(711,168 )	(311,176 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(212,623 )	196,088

Creditors: Amounts Falling After More Than One Year	-	(362,007 )

NET LIABILITIES	(212,623 )	(165,919 )

CAPITAL AND RESERVES	(212,623 )	(165,919 )

Notes

1. General Information

Heritage Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06116322 . The registered office is 14 Highview Gardens, Edgware, London, HA8 9UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Anna Etingen

Director

15/03/2024