Hermitage Global Investments Limited 08588172 Other business support service activities not elsewhere classified false 1 January 2023 08588172 2023-01-01 2023-12-31 08588172 2022-12-31 08588172 2023-12-31 08588172 2022-01-01 2022-12-31 08588172 2021-12-31 08588172 2022-12-31 08588172 frs102-bus:FRS102 2023-01-01 2023-12-31 08588172 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08588172 frs102-bus:FullAccounts 2023-01-01 2023-12-31 08588172 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08588172 frs102-core:CurrentFinancialInstruments 2023-12-31 08588172 frs102-core:CurrentFinancialInstruments 2022-12-31 08588172 frs102-core:ShareCapital 2023-12-31 08588172 frs102-core:ShareCapital 2022-12-31 08588172 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 08588172 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 08588172 frs102-bus:Director1 2023-01-01 2023-12-31 08588172 frs102-bus:OrdinaryShareClass1 2023-12-31 08588172 frs102-bus:OrdinaryShareClass1 2022-12-31 08588172 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08588172
Hermitage Global Investments Limited
Unaudited Accounts
for the year ended
31 December 2023
Hermitage Global Investments Limited
Balance Sheet
as at 31 December 2023
Notes
2023
Euro
2022
Euro
Fixed assets
Investments 2,000 2,000
2,000 2,000
Creditors: amounts falling due within one year 3 (194,864) (191,864)
Net current assets / (liabilities) (194,864) (191,864)
Total assets less current liabilities (192,864) (189,864)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (192,864) (189,864)
Capital and reserves
Called up share capital 4 1,167 1,167
Profit and loss account (194,031) (191,031)
Shareholders' funds (192,864) (189,864)

Hermitage Global Investments Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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.

Signed on behalf of the board of directors

...............................

Mr E Iskenderov

Director


Approved by the board on 17 September 2024

Company Number: 08588172 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Kings Avenue
Winchmore Hill
London
N21 3NA
England

Hermitage Global Investments Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is euros.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2023 2022
Euro Euro
Trade creditors 1,000 0
Other creditors 193,864 191,864
194,864 191,864

4. Share capital
2023 2022
Euro Euro
Allotted, called up and unpaid:
1,000 (2022: 1,000) Ordinary shares of Euro1.167 each 1,167 1,167
1,167 1,167