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Company registration number:06332528
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HERBERTS MANAGEMENT COMPANY LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2022 |
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Company registration number:06332528 |
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HERBERTS MANAGEMENT COMPANY LIMITED |
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BALANCE SHEET |
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AS AT 30 June 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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CURRENT ASSETS | | 5,319 | | | | 3,140 | | | |
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CREDITORS : falling due within one year | (150) | | | | (151) | | | |
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ACCRUALS AND DEFERRED INCOME | (5,770) | | | | (3,590) | | | |
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NET CURRENT ASSETS |
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(601) |
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(601) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(601) |
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(601) |
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NET ASSETS |
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(601) |
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(601) |
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CAPITAL AND RESERVES |
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(601) |
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(601) |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 06332528. The company is a private company limited by shares. Its registered office is 4 ,Cwrt Llanfair, Llanfair, St Mary Church, Cowbridge CF71 7PH. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 3. |
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For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Ray John |
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30 August 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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