1 April 2022 false No description of principal activity Taxfiler 2023.14 13238002business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132380022022-03-31 132380022022-04-012023-03-31 13238002business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13238002business:FilletedAccounts2022-04-012023-03-31 132380022023-03-31 13238002business:Director12022-04-012023-03-31 13238002business:Director22022-04-012023-03-31 13238002business:RegisteredOffice2022-04-012023-03-31 132380022022-03-31 13238002core:WithinOneYear2023-03-31 13238002core:WithinOneYear2022-03-31 13238002countries:EnglandWales2022-04-012023-03-31 132380022021-03-022022-03-31 13238002business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13238002 (England and Wales)
HERALD COMMERCIAL LTD Unaudited accounts for the year ended 31 March 2023
HERALD COMMERCIAL LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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HERALD COMMERCIAL LTD Company Information for the year ended 31 March 2023
Directors
R E Hochhauser Z Horovitz
Company Number
13238002 (England and Wales)
Registered Office
UNIT 9 THE HIGH CROSS CENTRE FOUNTAYNE ROAD LONDON N15 4BE UNITED KINGDOM
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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HERALD COMMERCIAL LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
250,000 
125,000 
Current assets
10,902 
1,676 
Creditors: amounts falling due within one year
(254,226)
(126,860)
Net current liabilities
(243,324)
(125,184)
Total assets less current liabilities
6,676 
(184)
Net assets/(net liabilities)
6,676 
(184)
Capital and reserves
6,676 
(184)
NOTES TO THE ACCOUNTS
1 Statutory information
HERALD COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13238002. The registered office is UNIT 9 THE HIGH CROSS CENTRE, FOUNTAYNE ROAD, LONDON, N15 4BE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 December 2023
Z Horovitz Director Company Registration No. 13238002
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