Company registration number:
13523240
Hercules Holdings Ltd
Unaudited filleted financial statements
31 July 2023
Hercules Holdings Ltd
Contents
Directors and other information
Statement of financial position
Hercules Holdings Ltd
Directors and other information
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Directors |
R Saeed |
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S Edwards |
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Company number |
13523240 |
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Registered office |
128 City Road |
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London |
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EC1V 2NX |
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Hercules Holdings Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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204,616 |
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11,468 |
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Creditors: amounts falling due within one year |
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(
240,000) |
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(
40,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
35,384) |
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(
28,532) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
35,384) |
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(
28,532) |
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_______ |
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_______ |
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Net liabilities |
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(
35,384) |
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(
28,532) |
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_______ |
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_______ |
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Capital and reserves |
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(
35,384) |
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(
28,532) |
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_______ |
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_______ |
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Hercules Holdings Ltd
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 April 2024
, and are signed on behalf of the board by:
R Saeed
Director
Company registration number:
13523240
The company is a private company limited by shares, registered in England and Wales.