4 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01150453 2022-03-01 2023-02-28 01150453 2023-02-28 01150453 2021-03-01 2022-02-28 01150453 2022-02-28 01150453 bus:Director1 2022-03-01 2023-02-28 01150453 core:WithinOneYear 2023-02-28 01150453 core:WithinOneYear 2022-02-28 01150453 core:RestatedAmount 2022-02-28 01150453 bus:Micro-entities 2022-03-01 2023-02-28 01150453 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 01150453 bus:FullAccounts 2022-03-01 2023-02-28 01150453 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 01150453 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 01150453
Hepher's Limited
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
Hepher's Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
£
Fixed assets
230,195
240,871
---------
---------
Current assets
122,868
179,807
Prepayments and accrued income
5,686
4,909
---------
---------
128,554
184,716
Creditors: amounts falling due within one year
112,880
142,727
---------
---------
Net current assets
15,674
41,989
---------
---------
Total assets less current liabilities
245,869
282,860
Accruals and deferred income
4,657
4,256
---------
---------
241,212
278,604
---------
---------
Capital and reserves
241,212
278,604
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 November 2023 , and are signed on behalf of the board by:
Mr S N G Hepher
Director
Company registration number: 01150453
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Crown Street, St Ives, Huntingdon, Cambridgeshire, PE17 5EB.