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REGISTERED NUMBER: 06505941 (England and Wales)















Unaudited Financial Statements

for the Period 28th February 2022 to 26th February 2023

for

Hermes Direct Limited

Hermes Direct Limited (by shares) (Registered number: 06505941)






Contents of the Financial Statements
for the Period 28th February 2022 to 26th February 2023




Page

Company Information 1

Statement of Financial Position 2


Hermes Direct Limited (by shares)

Company Information
for the Period 28th February 2022 to 26th February 2023







DIRECTOR: Mr S Rooke





REGISTERED OFFICE: 26 Recreation Road
Longford
Coventry
West Midlands
CV6 7AW





REGISTERED NUMBER: 06505941 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Hermes Direct Limited (by shares) (Registered number: 06505941)

Statement of Financial Position
26th February 2023

26.2.23 27.2.22
£    £    £    £   
FIXED ASSETS 1,184 1,578

CURRENT ASSETS 54,022 13,060

CREDITORS
Amounts falling due within one year (72,496 ) (12,511 )
NET CURRENT (LIABILITIES)/ASSETS (18,474 ) 549
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,290

)

2,127

CREDITORS
Amounts falling due after more than one
year

35,834

40,834
NET LIABILITIES (53,124 ) (38,707 )

CAPITAL AND RESERVES (53,124 ) (38,707 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26th February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 26th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23rd February 2024 and were signed by:




Mr S Rooke - Director