10897600falseOther business support service activities not elsewhere classified2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10897600

HERTS & LONDON INVENTORY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
RUSLIP MANOR
MIDDLESEX
HA4 0AH

HERTS & LONDON INVENTORY SERVICES LTD

Registered Number: 10897600
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets1,1561,541
Current assets9,49613,378
Creditors: amounts falling due within one year(2,669)(2,727)
Net Current Assets6,82710,651
Total assets less current liabilities7,98312,192
Creditors: amounts falling due after more than one year21,10321,645
Accruals and deferred income1,260750
Net Liabilities(14,380)(10,203)
Capital and reserves(14,380)(10,203)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10897600. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH
For the year ending 31/08/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/09/2024 and signed on their behalf by
.............................
Joanna Elizabeth Hunter
Director