Company registration number 01365491 (England and Wales)
G. R. & D. HERBERT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 13 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G. R. & D. HERBERT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 13 DECEMBER 2023
13 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
874,108
880,738
Current assets
388,700
256,259
Prepayments and accrued income
709
610
Creditors: amounts falling due within one year
(88,025)
(57,964)
Net current assets
301,384
198,905
Total assets less current liabilities
1,175,492
1,079,643
Creditors: amounts falling due after more than one year
(180,000)
(180,000)
Accruals and deferred income
(3,594)
(4,644)
Net assets
991,898
894,999
Capital and reserves
991,898
894,999
Notes to the financial statements
1
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
G. R. & D. HERBERT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 13 DECEMBER 2023
13 December 2023
- 2 -
G. R. & D. Herbert Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Shaws, Barnard Castle, Co Durham, DL12 8UT.
For the year ended 13 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 August 2024 and are signed on its behalf by:
Mr A B Herbert
Mr I M Herbert
Director
Director
Mr P W Herbert
Director
Company registration number 01365491 (England and Wales)