05407215falseelectrical engineers.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05407215

G Herd & Son Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Michael James Kenyon Ltd
Chartered Accountants
Ashview
88a Knutsford Road
Wilmslow
Cheshire
SK9 6JD

G Herd & Son Ltd

Registered Number: 05407215
BALANCE SHEET AT 31/03/2023
20232022
££
Current assets48,38345,215
Prepayments and accrued income3,2801,805
Creditors: amounts falling due within one year(36,119)(29,876)
Net Current Assets15,54417,144
Total assets less current liabilities15,54417,144
Accruals and deferred income2,5274,187
Net Assets13,01712,957
Capital and reserves13,01712,957
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05407215. Registered office 38 Northward Road, Wilmslow, Cheshire, SK9 6AD, England
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/10/2023 and signed on their behalf by
.............................
Daniel John Herd
Director