1 May 2022 false No description of principal activity Taxfiler 2023.10.1 11934623business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119346232022-04-30 119346232022-05-012023-04-30 11934623business:AuditExemptWithAccountantsReport2022-05-012023-04-30 11934623business:FilletedAccounts2022-05-012023-04-30 119346232023-04-30 11934623business:Director12022-05-012023-04-30 11934623business:Director22022-05-012023-04-30 11934623business:RegisteredOffice2022-05-012023-04-30 119346232022-04-30 11934623core:WithinOneYear2023-04-30 11934623core:WithinOneYear2022-04-30 11934623core:AfterOneYear2023-04-30 11934623core:AfterOneYear2022-04-30 11934623countries:EnglandWales2022-05-012023-04-30 119346232021-05-012022-04-30 11934623business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11934623 (England and Wales)
HERBERT 16 LIMITED Unaudited accounts for the year ended 30 April 2023
HERBERT 16 LIMITED Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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HERBERT 16 LIMITED Company Information for the year ended 30 April 2023
Directors
A M Pinter Y Reichman
Company Number
11934623 (England and Wales)
Registered Office
6 NORTHDENE GARDENS LONDON N15 6LX ENGLAND
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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HERBERT 16 LIMITED Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
692,000 
692,000 
Current assets
4,646 
8,030 
Creditors: amounts falling due within one year
(273,751)
(273,751)
Net current liabilities
(269,105)
(265,721)
Total assets less current liabilities
422,895 
426,279 
Creditors: amounts falling due after more than one year
(443,715)
(443,715)
Net liabilities
(20,820)
(17,436)
Capital and reserves
(20,820)
(17,436)
NOTES TO THE ACCOUNTS
1 Statutory information
HERBERT 16 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11934623. The registered office is 6 NORTHDENE GARDENS, LONDON, N15 6LX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 April 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 16 November 2023
Y Reichman Director Company Registration No. 11934623
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