Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312No description of principal activitytrue2022-04-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11270791 2022-04-01 2023-03-31 11270791 2021-04-01 2022-03-31 11270791 2023-03-31 11270791 2022-03-31 11270791 c:Director1 2022-04-01 2023-03-31 11270791 d:CurrentFinancialInstruments 2023-03-31 11270791 d:CurrentFinancialInstruments 2022-03-31 11270791 d:Non-currentFinancialInstruments 2023-03-31 11270791 d:Non-currentFinancialInstruments 2022-03-31 11270791 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11270791 c:FullAccounts 2022-04-01 2023-03-31 11270791 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11270791 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11270791









NORTH HERTFORDSHIRE PROPERTIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
NORTH HERTFORDSHIRE PROPERTIES LTD
REGISTERED NUMBER: 11270791

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
486,062
486,062

Current assets
10,519
5,037

Creditors: amounts falling due within one year
(119,377)
(121,127)

Net current liabilities
 
 
(108,858)
 
 
(116,090)

Total assets less current liabilities
377,204
369,972

Creditors: amounts falling due after more than one year
(355,584)
(355,584)


Net assets
21,620
14,388



Capital and reserves
21,620
14,388


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NORTH HERTFORDSHIRE PROPERTIES LTD
REGISTERED NUMBER: 11270791
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023



General information

The company is a private limited liability company with share capital incorporated in England & Wales under company number 11270791. The company's registered office address is Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider 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 year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 26 October 2023.




J Hogbourne
Director

 
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