Registered number
02711863
Richard Herrmann Associates Limited
Filleted Accounts
28 February 2023
Richard Herrmann Associates Limited
Registered number: 02711863
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 10,276 4,836
Current assets 317,293 338,421
Prepayments and accrued income 10,661 13,024
327,954 351,445
Creditors: amounts falling due within one year (37,536) (64,791)
Net current assets 290,418 286,654
Total assets less current liabilities 300,694 291,490
Accruals and deferred income (4,100) (3,378)
Net assets 296,594 288,112
Capital and reserves 296,594 288,112
Number Number
Average number of employees 5 5
The company had commitments under non-cancellable operating lease. At 28 February 2023, the remaining life of those lease amounted to £384,539 (2022 - £13,401).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14 Ramsay Court, Hinchingbrooke Business Park, Huntingdon, Cambs PE29 6FY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bates
Director
Approved by the board on 27 November 2023
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