Company registration number 13554277 (England and Wales)
HERBERT DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
HERBERT DESIGN LTD
BALANCE SHEET
AS AT 31 AUGUST 2022
31 August 2022
- 1 -
2022
£
£
Fixed assets
606
Current assets
58,602
Creditors: amounts falling due within one year
(28,093)
Net current assets
30,509
Total assets less current liabilities
31,115
Accruals and deferred income
(21,048)
Net assets
10,067
Capital and reserves
10,067
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Other Debtors includes a balance due from the Director of £8,184

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
Number
Employees
3

Herbert Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38, Carter Street, Uttoxeter, England, ST14 8EU.

For the Period ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERBERT DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 November 2023
..............................................
Mr M W D Herbert
Director
Company registration number 13554277 (England and Wales)
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