HERALD NEWS (UK) LIMITED

Company Registration Number:
12142810 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HERALD NEWS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERALD NEWS (UK) LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 7
Hill Street
Haverfordwest
Pembrokeshire
GBR
SA61 1QQ
Company Registration Number: 12142810 (England and Wales)

HERALD NEWS (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 199,274 226,783
Other Income 269,000 367,500
Staff Costs ( 204,521 ) ( 205,533 )
Depreciation and Writeoffs ( 63,366 ) ( 11,520 )
Other charges ( 211,691 ) ( 255,311 )
Profit or (Loss) for Period ( 11,304 ) 121,919

HERALD NEWS (UK) LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 242,044 4,029,918
Current assets: 58,640 273,528
Net current assets (liabilities): 58,640 273,528
Total assets less current liabilities: 300,684 4,303,446
Creditors: amounts falling due after more than one year: ( 266,905 ) ( 217,000 )
Total net assets (liabilities): 33,779 4,086,446
Capital and reserves: 33,779 4,086,446

HERALD NEWS (UK) LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Helen Hammond
Status: Director

The notes form part of these financial statements

HERALD NEWS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 10

HERALD NEWS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No