REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
29 JANUARY 2023 |
FOR |
HESPER LETTINGS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
29 JANUARY 2023 |
FOR |
HESPER LETTINGS LIMITED |
HESPER LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 08561578) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JANUARY 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
HESPER LETTINGS LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 JANUARY 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: | Tout & Brew Limited |
31 Guardian Close |
Hornchurch |
Essex |
RM11 1FT |
HESPER LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 08561578) |
BALANCE SHEET |
29 JANUARY 2023 |
2023 | 2022 |
£ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Notes to the financial statements |
1. | Average number of employees |
The average number of employees during the year was |
2. | Directors' advances, credits and guarantees |
The amount due to the director's was £9,275 ( 2022: The amount due from the director's was £4,929). |
Guarantees |
There were none in the year to 29 January 2023. |
3. | Notes to the micro-entity accounts |
Basis of measurement and preparation of accounts |
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. |
Tangible assets depreciation policy |
Fixed assets and depreciation: |
a. Fixed assets are all recorded at cost less depreciation if required. |
b. Office equipment and fixtures and fittings are written off over 5 years. |
c. Investment properties are not depreciated because the estimated residual value is not materially |
different from carrying amount and any depreciation charge would be immaterial. |
This document was delivered using electronic communications and authenticated in accordance with the |
Registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of |
The Companies Act 2006. |
HESPER LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 08561578) |
BALANCE SHEET - continued |
29 JANUARY 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |