Company registration number: 13838321
Unaudited financial statements
for the year ended 31 January 2024
for
Herity Ltd
Pages for filing with the Registrar
Company registration number: 13838321
Herity Ltd
Balance sheet
as at 31 January 2024
31 Jan 24 31 Jan 23
£ £ £ £
Fixed assets 133,473 133,000
Current assets (33,718) (37,144)
Creditors: amounts falling due within one year (1,057) (400)
Net current liabilities (34,775) (37,544)
Total assets less current liabilities 98,698 95,456
Creditors: amounts falling due after more than
one year
(91,448) (91,482)
NET ASSETS 7,250 3,974
CAPITAL AND RESERVES 7,250 3,974
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13838321. The company is limited by shares. Its registered office is 64 Ring Road, Crossgates, Leeds, LS15 8RD.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Principal activities of the company
Principal activity of the company during the financial period was buying and selling of own real estate and other lettings and operating of own or leased real estate.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13838321
Herity Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 16 September 2024 and signed on its behalf by:
Mr S Warnakulasuriya, Director
16 September 2024
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