Registration number:
Hercules 2014 Limited
for the Year Ended 31 July 2023
Hercules 2014 Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Hercules 2014 Limited
Company Information
Director |
Mr John Mutch |
Registered office |
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Accountants |
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Hercules 2014 Limited
(Registration number: SC704301)
Balance Sheet as at 31 July 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Hercules 2014 Limited
(Registration number: SC704301)
Balance Sheet as at 31 July 2023
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
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'.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 August 2022 |
Advances to director |
Repayments by director |
At 31 July 2023 |
Mr John Mutch |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets |
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For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Hercules 2014 Limited
(Registration number: SC704301)
Balance Sheet as at 31 July 2023
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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
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