Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2022-01-20falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.holding company1 13861581 2022-01-19 13861581 2022-01-20 2023-03-31 13861581 2021-01-20 2022-01-19 13861581 2023-03-31 13861581 c:Director1 2022-01-20 2023-03-31 13861581 d:CurrentFinancialInstruments 2023-03-31 13861581 c:Micro-entities 2022-01-20 2023-03-31 13861581 c:AuditExempt-NoAccountantsReport 2022-01-20 2023-03-31 13861581 c:FullAccounts 2022-01-20 2023-03-31 13861581 c:PrivateLimitedCompanyLtd 2022-01-20 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 13861581









NORTH HERTFORDSHIRE GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
NORTH HERTFORDSHIRE GROUP LIMITED
REGISTERED NUMBER: 13861581

BALANCE SHEET
AS AT 31 MARCH 2023

2023
£


Fixed assets
101

Current assets
90,000

Creditors: amounts falling due within one year
(45,001)

Net current assets
 
 
44,999

Total assets less current liabilities
45,100


Net assets
45,100



Capital and reserves
45,100


Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 13861581 with its registered office at Basepont Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2023.




J C Hogbourne
Page 1

 
NORTH HERTFORDSHIRE GROUP LIMITED
REGISTERED NUMBER: 13861581
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Director

 
Page 2