2020-01-01 2020-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 07733431 bus:FullAccounts 2020-01-01 2020-12-31 07733431 bus:Micro-entities 2020-01-01 2020-12-31 07733431 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 07733431 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 07733431 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 07733431 2020-01-01 2020-12-31 07733431 2020-12-31 07733431 bus:RegisteredOffice 2020-01-01 2020-12-31 07733431 core:WithinOneYear 2020-12-31 07733431 core:AfterOneYear 2020-12-31 07733431 2019-01-01 07733431 bus:Director1 2020-01-01 2020-12-31 07733431 bus:Director1 2020-12-31 07733431 bus:Director1 2019-01-01 2019-12-31 07733431 bus:CompanySecretary1 2020-01-01 2020-12-31 07733431 bus:LeadAgentIfApplicable 2020-01-01 2020-12-31 07733431 2019-01-01 2019-12-31 07733431 2019-12-31 07733431 core:WithinOneYear 2019-12-31 07733431 core:AfterOneYear 2019-12-31 07733431 bus:EntityAccountantsOrAuditors 2019-01-01 2019-12-31 07733431 core:ComputerEquipment 2020-01-01 2020-12-31 07733431 core:ComputerEquipment 2020-12-31 07733431 core:ComputerEquipment 2019-12-31 07733431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-31 07733431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-12-31 07733431 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 07733431 core:CostValuation core:Non-currentFinancialInstruments 2019-12-31 07733431 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-12-31 07733431 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-12-31 07733431 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-12-31 07733431 core:Non-currentFinancialInstruments 2020-12-31 07733431 core:Non-currentFinancialInstruments 2019-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07733431
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2020

for

HERSTEL LTD

 
 
 
£
2020
£
   
£
2019
£
Fixed assets 2,920 
Current assets 11  11 
Creditors: amount falling due within one year (2,789) (2,310)
Net current assets (2,778) (2,299)
Total assets less current liabilities (2,778) 621 
Creditors: amount falling due after more than one year (41,935) (41,935)
Net assets (44,713) (41,314)
 
Capital and reserves (44,713) (41,314)
 
  1. For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Cameron Mckenzie
Director

Date approved: 02 April 2024
1
Statutory Information
HERSTEL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07733431, registration address 25a Clewer Fields, Windsor, Berkshire, SL4 5BW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2019: 0).
2