Registered number
06279834
Herskind Limited
Filleted Accounts
30 June 2023
Herskind Limited
Registered number: 06279834
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 149,381 377
Current assets 20,931 37,041
Prepayments and accrued income 1,412 -
22,343 37,041
Creditors: amounts falling due within one year (134,475) (6,653)
Net current (liabilities)/assets (112,132) 30,388
Total assets less current liabilities 37,249 30,765
Accruals and deferred income (750) (750)
Net assets 36,499 30,015
Capital and reserves 36,499 30,015
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Kern Herskind Nightingale
Director
Approved by the board on 16 February 2024
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