2022-11-012023-10-312023-10-31false13677243HERESCREEN 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HERESCREEN LTD

Registered Number
13677243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

HERESCREEN LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

GRIFFITHS, David Owen
GRIFFITHS, Dawn Karen

Registered Address

1a Latimer Street
Leicester
LE3 0QF

Registered Number

13677243 (England and Wales)
HERESCREEN LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3153-
153-
Current assets
Cash at bank and on hand859487
859487
Creditors amounts falling due within one year4(2,755)(4,165)
Net current assets (liabilities)(1,896)(3,678)
Total assets less current liabilities(1,743)(3,678)
Net assets(1,743)(3,678)
Capital and reserves
Called up share capital100100
Profit and loss account(1,843)(3,778)
Shareholders' funds(1,743)(3,678)
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
GRIFFITHS, David Owen
Director
Registered Company No. 13677243
HERESCREEN LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions-220220
At 31 October 23-220220
Depreciation and impairment
Charge for year67-67
At 31 October 2367-67
Net book value
At 31 October 23(67)220153
At 31 October 22---
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1516
Taxation and social security470-
Other creditors2,2704,149
Total2,7554,165
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.