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Registration number: 13653310

Second Chance Hereford Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Second Chance Hereford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Second Chance Hereford Ltd

Company Information

Director

Mrs V A Pearce

Registered office

25 Burton Wood
Weobley
Herefordshire
HR4 8SU

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Second Chance Hereford Ltd

(Registration number: 13653310)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,166

6,405

Current assets

27

148

Creditors: Amounts falling due within one year

(855)

(1,427)

Net current liabilities

(828)

(1,279)

Total assets less current liabilities

6,338

5,126

Creditors: Amounts falling due after more than one year

(2,411)

(2,087)

Accruals and deferred income

(960)

(900)

 

2,967

2,139

Capital and reserves

2,967

2,139

1

General information

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

The address of its registered office is:
25 Burton Wood
Weobley
Herefordshire
HR4 8SU

These financial statements were authorised for issue by the director on 7 February 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mrs V A Pearce

Directors loan account

2,086

325

2,411

       
     

 

 

Second Chance Hereford Ltd

(Registration number: 13653310)
Balance Sheet as at 31 August 2023

2022

At 30 September 2021
£

Advances to director
£

At 31 August 2022
£

Mrs V A Pearce

Directors loan account

-

2,086

2,086

       
     

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director on 7 February 2024
 

.........................................
Mrs V A Pearce
Director