HERMES CBS LIMITED Filleted Accounts Cover
HERMES CBS LIMITED
Company No. 06215302
Unaudited Accounts
31 March 2023
HERMES CBS LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
06215302
2023
2022
£
£
Fixed assets
18,0036,839
Current assets
48,48882,088
Creditors: Amounts falling due within one year
(190,967)
(35,777)
Net current assets
(142,479)
46,311
Total assets less current liabilities
(124,476)
53,150
Creditors: Amounts falling due after more than one year
(20,723)
(199,960)
(145,199)
(146,810)
Capital and reserves
(145,199)
(146,810)
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:
1
2
3
General information
HERMES CBS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06215302
Its registered office is:
5 Bradley Gardens
London
W13 8HE
For the year ended 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 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 25 March 2024 and signed on its behalf by:
O. Kovtun - Director
HERMES CBS LIMITED0621530231 March 202301 April 2022false25 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was specialised design activities. 062153022022-04-012023-03-31062153022023-03-31062153022022-03-3106215302core:WithinOneYear2023-03-3106215302core:WithinOneYear2022-03-3106215302core:AfterOneYear2023-03-3106215302core:AfterOneYear2022-03-31062153022021-04-012022-03-3106215302countries:UnitedKingdom2022-04-012023-03-3106215302bus:RegisteredOffice2022-04-012023-03-31062153022022-04-0106215302bus:Micro-entities2022-04-012023-03-3106215302bus:FullAccounts2022-04-012023-03-3106215302bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106215302bus:Director12022-04-012023-03-3106215302bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure