Registered number
03539435
Hermflex Properties Limited
Filleted Accounts
31 March 2023
Hermflex Properties Limited
Registered number: 03539435
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 587,532 500,886
Current assets 12,194 12,183
Creditors: amounts falling due within one year (8,228) (15,066)
Net current assets/(liabilities) 3,966 (2,883)
Total assets less current liabilities 591,498 498,003
Creditors: amounts falling due after more than one year (196,875) (196,875)
Accruals and deferred income (62,729) (46,265)
Net assets 331,894 254,863
Capital and reserves 331,894 254,863
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Rodway Cannington Somerset TA5 2LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
C.G.Cousins
Director
Approved by the board on 9 October 2023
Hermflex Properties Limited 03539435 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 C.G.Cousins No description of principal activity 03539435 2021-04-01 2022-03-31 03539435 core:WithinOneYear 2022-03-31 03539435 core:AfterOneYear 2022-03-31 03539435 2022-04-01 2023-03-31 03539435 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03539435 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03539435 countries:England 2022-04-01 2023-03-31 03539435 bus:Director40 2022-04-01 2023-03-31 03539435 bus:Micro-entities 2022-04-01 2023-03-31 03539435 bus:FullAccounts 2022-04-01 2023-03-31 03539435 2023-03-31 03539435 core:WithinOneYear 2023-03-31 03539435 core:AfterOneYear 2023-03-31 03539435 2022-03-31 iso4217:GBP xbrli:pure