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Company Registration No. 09220826 (England and Wales)
Herz & Son Limited Unaudited accounts for the year ended 31 August 2023
Herz & Son Limited Unaudited accounts Contents
Page
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Herz & Son Limited Company Information for the year ended 31 August 2023
Director
Mr Pal Gyuga
Company Number
09220826 (England and Wales)
Registered Office
Strike Consulting London 44 Broadway London London E15 1XH England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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Herz & Son Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,725 
19,725 
Cash at bank and in hand
727 
375 
20,452 
20,100 
Creditors: amounts falling due within one year
(97,509)
(85,723)
Net current liabilities
(77,057)
(65,623)
Net liabilities
(77,057)
(65,623)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,157)
(65,723)
Shareholders' funds
(77,057)
(65,623)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Mr Pal Gyuga Director Company Registration No. 09220826
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Herz & Son Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Herz & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 09220826. The registered office is Strike Consulting London, 44 Broadway, London, London, E15 1XH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,725 
19,725 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17 
34 
Trade creditors
24,493 
22,389 
Taxes and social security
186 
186 
Loans from directors
72,813 
63,114 
97,509 
85,723 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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