Company Registration No. 07998853 (England and Wales)
S.R. Herd Limited
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with the registrar
S.R. Herd Limited
Statement of financial position
As at 31 March 2023
1
2023
2022
£
£
£
£
Fixed assets
37,704
40,204
Current assets
627,312
622,400
Creditors: amounts falling due within one year
(3,277)
(4,291)
Net current assets
624,035
618,109
Total assets less current liabilities
661,739
658,313
Net assets
661,739
658,313
Capital and reserves
661,739
658,313
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £8,437 (2022: £14,718). These are repayable on demand.
The company received repayments of £3,526 (2022: £6,136).
The total amount outstanding at the year end was £627,313 (2022: £622,401).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
S.R. Herd Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
S.R. Herd Limited
Statement of financial position (continued)
As at 31 March 2023
2
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 April 2024.
Stuart Roden
Director
Company Registration No. 07998853 (England and Wales)