2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04381052 2022-04-01 2023-03-31 04381052 2023-03-31 04381052 2021-04-01 2022-03-31 04381052 2022-03-31 04381052 bus:Director1 2022-04-01 2023-03-31 04381052 core:WithinOneYear 2023-03-31 04381052 core:WithinOneYear 2022-03-31 04381052 core:RestatedAmount 2022-03-31 04381052 bus:Micro-entities 2022-04-01 2023-03-31 04381052 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04381052 bus:FullAccounts 2022-04-01 2023-03-31 04381052 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04381052 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04381052
Herringfleet Limited
Unaudited financial statements
31 March 2023
Herringfleet Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
9,060
10,659
------
-------
Current assets
2,296
3,077
Creditors: amounts falling due within one year
( 1,143,906)
( 1,143,656)
-----------
-----------
Net current liabilities
( 1,141,610)
( 1,140,579)
-----------
-----------
Total assets less current liabilities
( 1,132,550)
( 1,129,920)
Accruals and deferred income
( 500)
-----------
-----------
(1,132,550)
(1,130,420)
-----------
-----------
Capital and reserves
( 1,132,550)
( 1,130,420)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Going concern
The accounts have been prepared on a going concern basis as the company has the continued support of associated entities.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 November 2023 , and are signed on behalf of the board by:
The Right Hon. the Lord Somerleyton
Director
Company registration number: 04381052
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Barn Estate Office, Herringfleet Road, Somerleyton, Lowestoft, Suffolk, NR32 5QS.