2023-06-012024-05-312024-05-31false09586400HERS N SIRS LTD2024-08-0696020iso4217:GBPxbrli:pure095864002023-06-01095864002024-05-31095864002023-06-012024-05-31095864002022-06-01095864002023-05-31095864002022-06-012023-05-3109586400bus:SmallEntities2023-06-012024-05-3109586400bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109586400bus:FullAccounts2023-06-012024-05-3109586400bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109586400core:WithinOneYear2024-05-3109586400core:AfterOneYear2024-05-3109586400core:WithinOneYear2023-05-3109586400core:AfterOneYear2023-05-3109586400core:ShareCapital2024-05-3109586400core:SharePremium2024-05-3109586400core:RevaluationReserve2024-05-3109586400core:OtherReservesSubtotal2024-05-3109586400core:RetainedEarningsAccumulatedLosses2024-05-3109586400core:ShareCapital2023-05-3109586400core:SharePremium2023-05-3109586400core:RevaluationReserve2023-05-3109586400core:OtherReservesSubtotal2023-05-3109586400core:RetainedEarningsAccumulatedLosses2023-05-3109586400core:LandBuildings2024-05-3109586400core:PlantMachinery2024-05-3109586400core:Vehicles2024-05-3109586400core:FurnitureFittings2024-05-3109586400core:OfficeEquipment2024-05-3109586400core:NetGoodwill2024-05-3109586400core:IntangibleAssetsOtherThanGoodwill2024-05-3109586400core:ListedExchangeTraded2024-05-3109586400core:UnlistedNon-exchangeTraded2024-05-3109586400core:LandBuildings2023-05-3109586400core:PlantMachinery2023-05-3109586400core:Vehicles2023-05-3109586400core:FurnitureFittings2023-05-3109586400core:OfficeEquipment2023-05-3109586400core:NetGoodwill2023-05-3109586400core:IntangibleAssetsOtherThanGoodwill2023-05-3109586400core:ListedExchangeTraded2023-05-3109586400core:UnlistedNon-exchangeTraded2023-05-3109586400core:LandBuildings2023-06-012024-05-3109586400core:PlantMachinery2023-06-012024-05-3109586400core:Vehicles2023-06-012024-05-3109586400core:FurnitureFittings2023-06-012024-05-3109586400core:OfficeEquipment2023-06-012024-05-3109586400core:NetGoodwill2023-06-012024-05-3109586400core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109586400core:ListedExchangeTraded2023-06-012024-05-3109586400core:UnlistedNon-exchangeTraded2023-06-012024-05-3109586400core:MoreThanFiveYears2023-06-012024-05-3109586400core:Non-currentFinancialInstruments2024-05-3109586400core:Non-currentFinancialInstruments2023-05-3109586400dpl:CostSales2023-06-012024-05-3109586400dpl:DistributionCosts2023-06-012024-05-3109586400core:LandBuildings2023-06-012024-05-3109586400core:PlantMachinery2023-06-012024-05-3109586400core:Vehicles2023-06-012024-05-3109586400core:FurnitureFittings2023-06-012024-05-3109586400core:OfficeEquipment2023-06-012024-05-3109586400dpl:AdministrativeExpenses2023-06-012024-05-3109586400core:NetGoodwill2023-06-012024-05-3109586400core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109586400dpl:GroupUndertakings2023-06-012024-05-3109586400dpl:ParticipatingInterests2023-06-012024-05-3109586400dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3109586400core:ListedExchangeTraded2023-06-012024-05-3109586400dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3109586400core:UnlistedNon-exchangeTraded2023-06-012024-05-3109586400dpl:CostSales2022-06-012023-05-3109586400dpl:DistributionCosts2022-06-012023-05-3109586400core:LandBuildings2022-06-012023-05-3109586400core:PlantMachinery2022-06-012023-05-3109586400core:Vehicles2022-06-012023-05-3109586400core:FurnitureFittings2022-06-012023-05-3109586400core:OfficeEquipment2022-06-012023-05-3109586400dpl:AdministrativeExpenses2022-06-012023-05-3109586400core:NetGoodwill2022-06-012023-05-3109586400core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109586400dpl:GroupUndertakings2022-06-012023-05-3109586400dpl:ParticipatingInterests2022-06-012023-05-3109586400dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3109586400core:ListedExchangeTraded2022-06-012023-05-3109586400dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3109586400core:UnlistedNon-exchangeTraded2022-06-012023-05-3109586400core:NetGoodwill2024-05-3109586400core:IntangibleAssetsOtherThanGoodwill2024-05-3109586400core:LandBuildings2024-05-3109586400core:PlantMachinery2024-05-3109586400core:Vehicles2024-05-3109586400core:FurnitureFittings2024-05-3109586400core:OfficeEquipment2024-05-3109586400core:AfterOneYear2024-05-3109586400core:WithinOneYear2024-05-3109586400core:ListedExchangeTraded2024-05-3109586400core:UnlistedNon-exchangeTraded2024-05-3109586400core:ShareCapital2024-05-3109586400core:SharePremium2024-05-3109586400core:RevaluationReserve2024-05-3109586400core:OtherReservesSubtotal2024-05-3109586400core:RetainedEarningsAccumulatedLosses2024-05-3109586400core:NetGoodwill2023-05-3109586400core:IntangibleAssetsOtherThanGoodwill2023-05-3109586400core:LandBuildings2023-05-3109586400core:PlantMachinery2023-05-3109586400core:Vehicles2023-05-3109586400core:FurnitureFittings2023-05-3109586400core:OfficeEquipment2023-05-3109586400core:AfterOneYear2023-05-3109586400core:WithinOneYear2023-05-3109586400core:ListedExc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HERS N SIRS LTD

Registered Number
09586400
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

HERS N SIRS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

GREEN, Tracy

Registered Address

28 Chapel Lane
Spalding
PE11 1BP

Registered Number

09586400 (England and Wales)
HERS N SIRS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3277346
277346
Current assets
Stocks42,5262,127
Debtors-581
Cash at bank and on hand40,12234,460
42,64837,168
Creditors amounts falling due within one year5(4,806)(3,620)
Net current assets (liabilities)37,84233,548
Total assets less current liabilities38,11933,894
Net assets38,11933,894
Capital and reserves
Called up share capital11
Profit and loss account38,11833,893
Shareholders' funds38,11933,894
The financial statements were approved and authorised for issue by the Director on 6 August 2024, and are signed on its behalf by:
GREEN, Tracy
Director
Registered Company No. 09586400
HERS N SIRS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 231,2281,228
At 31 May 241,2281,228
Depreciation and impairment
At 01 June 23882882
Charge for year6969
At 31 May 24951951
Net book value
At 31 May 24277277
At 31 May 23346346
4.Stocks

2024

2023

££
Raw materials and consumables2,5262,127
Total2,5262,127
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables242268
Taxation and social security2,8151,602
Other creditors1,1921,192
Accrued liabilities and deferred income557558
Total4,8063,620
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.