Company Registration Number 08080503 (England and Wales)
HE SERVICING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HE SERVICING LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,684
13,857
Current assets
165,449
194,756
Prepayments and accrued income
61,903
62,023
Creditors: amounts falling due within one year
(134,868)
(157,212)
Net current assets
92,484
99,567
Total assets less current liabilities
104,168
113,424
Creditors: amounts falling due after more than one year
(18,030)
(30,757)
Net assets
86,138
82,667
Capital and reserves
86,138
82,667
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
6
HE Servicing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Burn Lane, Hexham, Northumberland, United Kingdom, NE46 3HN.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HE SERVICING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2024 and are signed on its behalf by:
Mr M Archer
Director
Company registration number 08080503 (England and Wales)