Registered number
04779977
Hera Collection Limited
Unaudited Filleted Accounts
31 May 2023
Hera Collection Limited
Registered number: 04779977
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,013 2,516
Current assets 107,415 145,539
Creditors: amounts falling due within one year (63,407) (101,373)
Net current assets 44,008 44,166
Total assets less current liabilities 46,021 46,682
Creditors: amounts falling due after more than one year (19,257) (29,139)
Accruals and deferred income (100) -
Net assets 26,664 17,543
Capital and reserves 26,664 17,543
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 42 Lela Avenue, Hounslow, Middlesex, England, TW4 7RY.
The directors are 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 directors acknowledge their 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.
K S Grover
Director
Approved by the board on 27 October 2023
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