South Herts Financial Services Ltd Filleted Accounts Cover
South Herts Financial Services Ltd
Company No. 09247544
Unaudited Accounts
31 December 2023
South Herts Financial Services Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
09247544
2023
2022
£
£
Fixed assets
147,000160,000
Current assets
269,838269,053
Prepayments and accrued income
7,9508,600
Creditors: Amounts falling due within one year
(10,554)
(14,930)
Net current assets
267,234262,723
Total assets less current liabilities
414,234422,723
Creditors: Amounts falling due after more than one year
(178,000)
(190,000)
236,234232,723
Capital and reserves
236,234
232,723
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
South Herts Financial Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09247544
Its registered office is:
7A Forum Place
Fiddlebridge Lane
Hatfield
Herts
AL10 0RN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 February 2024 and signed on its behalf by:
J.D. Wells - Director
South Herts Financial Services Ltd0924754431 December 202301 January 2023false01 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Independent Financial Advisor. 092475442023-01-012023-12-31092475442023-12-31092475442022-12-3109247544core:WithinOneYear2023-12-3109247544core:WithinOneYear2022-12-3109247544core:AfterOneYear2023-12-3109247544core:AfterOneYear2022-12-31092475442022-01-012022-12-3109247544countries:UnitedKingdom2023-01-012023-12-3109247544bus:RegisteredOffice2023-01-012023-12-31092475442023-01-0109247544bus:Micro-entities2023-01-012023-12-3109247544bus:FullAccounts2023-01-012023-12-3109247544bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109247544bus:Director12023-01-012023-12-3109247544bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure