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Company registration number:
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13838321
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Herity Ltd
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Balance sheet
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as at 31 January 2024
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31 Jan 24
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31 Jan 23
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£
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£
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£
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£
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Fixed assets
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133,473
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133,000
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Current assets
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(33,718)
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(37,144)
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Creditors: amounts falling due within one year
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(1,057)
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(400)
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Net current liabilities
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(34,775)
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(37,544)
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Total assets less current liabilities
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98,698
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95,456
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Creditors: amounts falling due after more than
one year
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(91,448)
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(91,482)
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NET ASSETS
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7,250
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3,974
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CAPITAL AND RESERVES
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7,250
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3,974
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Principal activities of the company
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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