HERRING NET PROPERTY LTD

Company Registration Number:
11236134 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HERRING NET PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HERRING NET PROPERTY LTD

Company Information

for the Period Ended 31 March 2023




Director: A PIPER
Registered office: 148
Moore Avenue
Norwich
England
NR6 7LQ
Company Registration Number: 11236134 (England and Wales)

HERRING NET PROPERTY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

THE PRINCIPAL ACTIVITY OF THE COMPANY DURING THE PERIOD WAS THAT OF BUYING AND SELLING OF OWN REAL ESTATE AND OTHER LETTING AND OPERATING OF OWN ESTATE.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
A PIPER

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: A PIPER
Status: Director

HERRING NET PROPERTY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 240,847 240,847
Total fixed assets: 240,847 240,847
Current assets
Cash at bank and in hand: 662 1,164
Total current assets: 662 1,164
Creditors: amounts falling due within one year: ( 344 ) ( 554 )
Net current assets (liabilities): 318 610
Total assets less current liabilities: 241,165 241,457
Creditors: amounts falling due after more than one year: ( 239,979 ) ( 239,778 )
Total net assets (liabilities): 1,186 1,679

The notes form part of these financial statements

HERRING NET PROPERTY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,185 1,678
Shareholders funds: 1,186 1,679

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: A PIPER
Status: Director

The notes form part of these financial statements

HERRING NET PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERRING NET PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HERRING NET PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HERRING NET PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 240,847
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 240,847
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 240,847
    Net book value at 31 March 2022 240,847