Hera Design Limited 08075825 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the manufacture and installation of bespoke kitchen furniture Digita Accounts Production Advanced 6.30.9574.0 Software true 08075825 2022-07-01 2023-06-30 08075825 2023-06-30 08075825 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08075825 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08075825 bus:SmallEntities 2022-07-01 2023-06-30 08075825 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08075825 bus:FullAccounts 2022-07-01 2023-06-30 08075825 bus:RegisteredOffice 2022-07-01 2023-06-30 08075825 bus:Director1 2022-07-01 2023-06-30 08075825 bus:Director2 2022-07-01 2023-06-30 08075825 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08075825 bus:Agent1 2022-07-01 2023-06-30 08075825 countries:AllCountries 2022-07-01 2023-06-30 08075825 2021-07-01 2022-06-30 08075825 2022-06-30 08075825 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08075825 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08075825

Hera Design Limited

trading as Laurel Farm Kitchens

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr A P Lord

Mrs G M Lord

Registered office

R/O
232 Whittingham Lane
Goosnargh
Lancashire
PR3 2JJ

Bankers

HSBC Bank Plc
Preston Branch
49a Fishergate
Preston
Lancashire
PR1 8BQ

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 08075825)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

10,923

14,621

Current assets

53,266

65,674

Prepayments and accrued income

781

1,410

Creditors: Amounts falling due within one year

(47,421)

(56,388)

Net current assets

6,626

10,696

Total assets less current liabilities

17,549

25,317

Creditors: Amounts falling due after more than one year

(55,318)

(23,466)

Provisions for liabilities

-

(834)

Accruals and deferred income

(5,988)

(6,657)

 

(43,757)

(5,640)

Capital and reserves

(43,757)

(5,640)

 

(Registration number: 08075825)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
R/O
232 Whittingham Lane
Goosnargh
Lancashire
PR3 2JJ

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 08075825)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr A P Lord
Director