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Company registration number: 08458424
HERA Regeneration Limited
Unaudited filleted financial statements
31 March 2023
HERA Regeneration Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
HERA Regeneration Limited
Directors and other information
Directors Miss L Birkett
Mr I Freeland
Mr N Purcell
Company number 08458424
Registered office 5 St Oswalds Road
York
YO10 4PF
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
OL3 5DB
HERA Regeneration Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HERA Regeneration Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
OL3 5DB
25 October 2023
HERA Regeneration Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 3,702 5,888
_______ _______
Current assets 116,656 128,362
Prepayments and accrued income 6,960 8,884
_______ _______
123,616 137,246
Creditors: amounts falling due within one year ( 58,838) ( 63,369)
_______ _______
Net current assets 64,778 73,877
_______ _______
Total assets less current liabilities 68,480 79,765
Accruals and deferred income ( 2,475) ( 12,663)
_______ _______
Net assets 66,005 67,102
_______ _______
Capital and reserves 66,005 67,102
_______ _______
Notes to the financial statements
HERA Regeneration Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr I Freeland
Director
Company registration number: 08458424
The company is a private company limited by shares, registered in England.