FreeAgent 651cd9dd0c1099e0b8b0ddf42719a0c2cd522847 false No description of principal activity 01 December 2022 30 November 2023 83123872022-12-012023-11-30 8312387uk-bus:Director12022-12-012023-11-30 8312387uk-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30 8312387uk-bus:Micro-entities2022-12-012023-11-30 8312387uk-bus:FullAccounts2022-12-012023-11-30 8312387uk-bus:PrivateLimitedCompanyLtd2022-12-012023-11-30 8312387uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-12-012023-11-30 83123872022-12-01 83123872023-11-30 8312387uk-core:CurrentFinancialInstruments2023-11-30 8312387uk-core:Non-currentFinancialInstruments2023-11-30 83123872021-12-012022-11-30 83123872022-11-30 8312387uk-core:CurrentFinancialInstruments2022-11-30 8312387uk-core:Non-currentFinancialInstruments2022-11-30 iso4217:GBP xbrli:pure

Hertford Partners (North) Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

Hertford Partners (North) Limited is a private company limited by shares, registered in England and Wales, registered number 8312387.

The company's registered office is: 28 Grand Union Way, Kings Langley, Hertfordshire, WD4 8SS, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 30,598.27 42,612.48
Current assets 221,780.36 214,591.03
Prepayments and accrued income 549.23 0.00
Creditors: amounts falling due within one year (132,494.17) (129,839.10)
Net current assets / (liabilities) 89,835.42 84,751.93
Total assets less current liabilities 120,433.69 127,364.41
Net assets 120,433.69 127,364.41
Capital and reserves 120,433.69 127,364.41

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Robert Wiggins
28 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).