HERA CONSTRUCTION LTD.

Company Registration Number:
13018512 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 December 2021

End date: 31 May 2023

HERA CONSTRUCTION LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

HERA CONSTRUCTION LTD.

Balance sheet

As at 31 May 2023


Notes

18 months to 31 May 2023

13 months to 30 November 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,233 31,819
Investments:   0 0
Total fixed assets: 12,233 31,819
Current assets
Stocks: 0 0
Debtors:   106,285 91,562
Cash at bank and in hand: 128,816 74,154
Investments:   0
Total current assets: 235,101 165,716
Creditors: amounts falling due within one year:   (224,868) (156,239)
Net current assets (liabilities): 10,233 9,477
Total assets less current liabilities: 22,466 41,296
Creditors: amounts falling due after more than one year:   0 (29,876)
Provision for liabilities: (2,324) (6,046)
Total net assets (liabilities): 20,142 5,374
Capital and reserves
Called up share capital: 990 990
Profit and loss account: 19,152 4,384
Shareholders funds: 20,142 5,374

The notes form part of these financial statements

HERA CONSTRUCTION LTD.

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: Mrs T L Butters
Status: Director

The notes form part of these financial statements

HERA CONSTRUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basisOffice Equipment - 20% straight lineMotor vehicles - 10% straight line

HERA CONSTRUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

18 months to 31 May 2023 13 months to 30 November 2021
Average number of employees during the period 2 2

HERA CONSTRUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 December 2021 32,399
Additions 12,000
Disposals (32,000)
At 31 May 2023 12,399
Depreciation
At 01 December 2021 580
Charge for year 4,120
On disposals (4,534)
At 31 May 2023 166
Net book value
At 31 May 2023 12,233
At 30 November 2021 31,819