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COMPANY REGISTRATION NUMBER: 13956832
Herbertsons Developments Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2023
Herbertsons Developments Limited
Financial Statements
Period from 5th March 2022 to 31st March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Herbertsons Developments Limited
Officers and Professional Advisers
The board of directors
Mr D A Herbert
Mr G E Herbert
Registered office
Priory Cottage
Church street
Hinton St George
United Kingdom
TA17 8SP
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Herbertsons Developments Limited
Statement of Financial Position
31 March 2023
Period from
5 Mar 22 to
31 Mar 23
£
£
Fixed assets
107
----
Current assets
13,901
Creditors: amounts falling due within one year
( 22,528)
--------
Net current liabilities
( 8,627)
-------
Total assets less current liabilities
( 8,520)
Accruals and deferred income
( 1,450)
-------
(9,970)
-------
Capital and reserves
( 9,970)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 31st March 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
Mr D A Herbert
Director
Company registration number: 13956832
The company is a private company limited by shares, registered in England and Wales.