1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11199639business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111996392022-02-28 111996392022-03-012023-02-28 11199639business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11199639business:FilletedAccounts2022-03-012023-02-28 111996392023-02-28 11199639business:Director12022-03-012023-02-28 11199639business:Director22022-03-012023-02-28 11199639business:RegisteredOffice2022-03-012023-02-28 111996392022-02-28 11199639core:WithinOneYear2023-02-28 11199639core:WithinOneYear2022-02-28 11199639core:AfterOneYear2023-02-28 11199639core:AfterOneYear2022-02-28 11199639countries:EnglandWales2022-03-012023-02-28 111996392021-03-012022-02-28 11199639business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11199639 (England and Wales)
HERALD HOLDINGS LTD Unaudited accounts for the year ended 28 February 2023
HERALD HOLDINGS LTD Annual report and abridged unaudited accounts for the year ended 28 February 2023
CONTENTS
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HERALD HOLDINGS LTD Company Information for the year ended 28 February 2023
Directors
Z Horovitz M De Jong
Company Number
11199639 (England and Wales)
Registered Office
UNIT 9 THE HIGH CROSS CENTRE FOUNTAYNE ROAD LONDON N15 4BE UNITED KINGDOM
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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HERALD HOLDINGS LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
313,845 
313,845 
Current assets
5,721 
73,169 
Creditors: amounts falling due within one year
108,979 
61,149 
Net current assets
114,700 
134,318 
Total assets less current liabilities
428,545 
448,163 
Creditors: amounts falling due after more than one year
(363,069)
(363,069)
Net assets
65,476 
85,094 
Capital and reserves
65,476 
85,094 
NOTES TO THE ACCOUNTS
1 Statutory information
HERALD HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11199639. The registered office is UNIT 9 THE HIGH CROSS CENTRE, FOUNTAYNE ROAD, LONDON, N15 4BE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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. 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 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.
Approved by the board on 19 April 2023
Z Horovitz Director Company Registration No. 11199639
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