Registered number
13371303
101 Hereford Road Limited
Filleted Accounts
31 May 2023
101 Hereford Road Limited
Registered number: 13371303
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 50,178 50,178
Current assets 3,717 9,625
Prepayments and accrued income 2,919 2,787
6,636 12,412
Creditors: amounts falling due within one year - (543)
Net current assets 6,636 11,869
Total assets less current liabilities 56,814 62,047
Creditors: amounts falling due after more than one year (50,247) (50,247)
Accruals and deferred income (586) (420)
Net assets 5,981 11,380
Capital and reserves 5,981 11,380
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 101B-D Hereford Road, London, W2 5BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L. Betesh
Director
Approved by the board on 3 October 2023
101 Hereford Road Limited 13371303 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 L. Betesh No description of principal activity 13371303 2021-05-03 2022-05-31 13371303 core:WithinOneYear 2022-05-31 13371303 core:AfterOneYear 2022-05-31 13371303 2022-06-01 2023-05-31 13371303 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13371303 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13371303 countries:England 2022-06-01 2023-05-31 13371303 bus:Director40 2022-06-01 2023-05-31 13371303 bus:Micro-entities 2022-06-01 2023-05-31 13371303 bus:FullAccounts 2022-06-01 2023-05-31 13371303 2023-05-31 13371303 core:WithinOneYear 2023-05-31 13371303 core:AfterOneYear 2023-05-31 13371303 2022-05-31 iso4217:GBP xbrli:pure