FreeAgent af08460c29bb325ecab21a235878ebfbd80977d9 false No description of principal activity 01 January 2023 31 December 2023 060284802023-01-012023-12-31 06028480uk-bus:Director12023-01-012023-12-31 06028480uk-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31 06028480uk-bus:Micro-entities2023-01-012023-12-31 06028480uk-bus:FullAccounts2023-01-012023-12-31 06028480uk-bus:PrivateLimitedCompanyLtd2023-01-012023-12-31 06028480uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-01-012023-12-31 060284802023-01-01 060284802023-12-31 06028480uk-core:CurrentFinancialInstruments2023-12-31 06028480uk-core:Non-currentFinancialInstruments2023-12-31 060284802022-01-012022-12-31 060284802022-12-31 06028480uk-core:CurrentFinancialInstruments2022-12-31 06028480uk-core:Non-currentFinancialInstruments2022-12-31 iso4217:GBP xbrli:pure

HERBERT CONSULTING LIMITED

Unaudited financial statements for the year ended 31 December 2023


Company information

HERBERT CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 06028480.

The company's registered office is: 21 Meadway Drive, Horsell, Woking, Surrey, GU21 4TD, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 112.33 168.50
Current assets 11,239.89 38,148.07
Creditors: amounts falling due within one year (6,455.99) (14,484.45)
Net current assets / (liabilities) 4,783.90 23,663.62
Total assets less current liabilities 4,896.23 23,832.12
Net assets 4,896.23 23,832.12
Capital and reserves 4,896.23 23,832.12

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

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Herbert
02 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).