Registered Number 04742811

HEROSH LIMITED

Micro-entity Accounts

31 May 2023

HEROSH LIMITED Registered Number 04742811

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
138,627
139,111
Current Assets
400,766
379,050
Creditors: amounts falling due within one year
(219,218)
(205,169)
Net current assets (liabilities)
181,548
173,881
Total assets less current liabilities
320,175
312,992
Total net assets (liabilities)
320,175
312,992
Capital and reserves
320,175
312,992
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2024

And signed on their behalf by:
Mr C.C. PATEL, Director

HEROSH LIMITED Registered Number 04742811

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3