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Registered Number: 11602962
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

HERTFORD BUILDING SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 5,074  6,343 
Current assets 8,477  8,477 
Creditors: amount falling due within one year (105,214) (104,641)
Net current assets (96,737) (96,164)
Total assets less current liabilities (91,662) (89,820)
Creditors: amount falling due after more than one year (33,346) (33,346)
Accrued liabilities (299) (574)
Net assets (125,307) (123,740)
 
Capital and reserves (125,307) (123,740)
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Massimomilliano Dichiara
Director

Date approved: 28 August 2024
1
Statutory Information
HERTFORD BUILDING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11602962, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2