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REGISTERED NUMBER: 08492479 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

HERRIOT LIMITED

HERRIOT LIMITED (REGISTERED NUMBER: 08492479)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HERRIOT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: The Hon M Marland
The Rt Hon The Lord Marland Of Odstock
The Hon H Marland





SECRETARY: Mrs J Lang





REGISTERED OFFICE: Ground Floor East
78 Belgrave Road
London
SW1V 2BJ





REGISTERED NUMBER: 08492479 (England and Wales)

HERRIOT LIMITED (REGISTERED NUMBER: 08492479)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 5 2,150 2,150
NET CURRENT LIABILITIES (2,150 ) (2,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,150

)

(2,150

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,250 ) (2,250 )
SHAREHOLDERS' FUNDS (2,150 ) (2,150 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th July 2024 and were signed on its behalf by:





The Rt Hon The Lord Marland Of Odstock - Director


HERRIOT LIMITED (REGISTERED NUMBER: 08492479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

Herriot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill is amortised to the profit and loss account over its estimated economic life. Other intangible assets consist of contracts transferred on the acquisition of the trade and assets from another business. They are amortised to the profit and loss account over their estimated economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Investments
Listed investments are included at fair value and gains are recognised in the profit and loss. Unlisted investments are included at cost less impairment where it is not possible to measure fair value reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 5
AMORTISATION
At 1st May 2023
and 30th April 2024 5
NET BOOK VALUE
At 30th April 2024 -
At 30th April 2023 -

HERRIOT LIMITED (REGISTERED NUMBER: 08492479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,150 2,150