Registered number
03648821
Herbert Sports (East Grinstead) Limited
Filleted Accounts
30 September 2023
Herbert Sports (East Grinstead) Limited
Registered number: 03648821
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,479 1,972
Current assets 124,796 132,108
Prepayments and accrued income 744 505
125,540 132,613
Creditors: amounts falling due within one year (47,031) (53,154)
Net current assets 78,509 79,459
Total assets less current liabilities 79,988 81,431
Accruals and deferred income (1,600) (1,508)
Net assets 78,388 79,923
Capital and reserves 78,388 79,923
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Cash
Director
Approved by the board on 3 February 2024
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