HERDWICK LIMITED

Company Registration Number:
05231695 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HERDWICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERDWICK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Amanda Jane Marshall
William George Marshall
Richard Staite
Anna Troup
Secretary: Richard Staite
Registered office: The Rectory
Grasmere
Ambleside
England
LA22 9SW
Company Registration Number: 05231695 (England and Wales)

HERDWICK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principle activity is the production and selling of Herdwick bags caps and cushions. The company ceased trading on 31st March 2024.

Directors

The director(s) shown below were appointed to the company during the period
Richard Staite
19 March 2024
Anna Troup
19 March 2024

The director(s) shown below resigned during the period
Amanda Jane Marshall
19 March 2024
William George Marshall
19 March 2024

Secretary
Richard Staite

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Staite
Status: Director

HERDWICK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 2,267
Current assets: 10,829 113,311
Creditors: amounts falling due within one year: ( 10,809 ) ( 13,551 )
Net current assets (liabilities): 20 99,760
Total assets less current liabilities: 20 102,027
Creditors: amounts falling due after more than one year: ( 16,232 )
Total net assets (liabilities): 20 85,795
Capital and reserves: 20 85,795

HERDWICK LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Staite
Status: Director

The notes form part of these financial statements

HERDWICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

HERDWICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No