30 October 2022 false No description of principal activity Taxfiler 2024.5 11402218business:PrivateLimitedCompanyLtd2022-10-302023-10-29 114022182022-10-29 114022182022-10-302023-10-29 11402218business:AuditExemptWithAccountantsReport2022-10-302023-10-29 11402218business:FilletedAccounts2022-10-302023-10-29 114022182023-10-29 11402218business:Director12022-10-302023-10-29 11402218business:Director22022-10-302023-10-29 11402218business:RegisteredOffice2022-10-302023-10-29 114022182022-10-29 11402218core:WithinOneYear2023-10-29 11402218core:WithinOneYear2022-10-29 11402218countries:EnglandWales2022-10-302023-10-29 114022182021-10-302022-10-29 11402218business:Micro-entities2022-10-302023-10-29 iso4217:GBP xbrli:pure
Company Registration No. 11402218 (England and Wales)
HERALD ESTATES LTD Unaudited accounts for the year ended 29 October 2023
HERALD ESTATES LTD Annual report and unaudited accounts for the year ended 29 October 2023
CONTENTS
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HERALD ESTATES LTD Company Information for the year ended 29 October 2023
Directors
Z Horovitz R E Hochhauser
Company Number
11402218 (England and Wales)
Registered Office
UNIT 9 THE HIGH CROSS CENTRE FOUNTAYNE ROAD LONDON N15 4BE UNITED KINGDOM
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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HERALD ESTATES LTD Statement of Financial Position as at 29 October 2023
2023 
2022 
£ 
£ 
Current assets
133,047 
336,595 
Creditors: amounts falling due within one year
(29,703)
(232,699)
Net current assets
103,344 
103,896 
Total assets less current liabilities
103,344 
103,896 
Net assets
103,344 
103,896 
Capital and reserves
103,344 
103,896 
NOTES TO THE ACCOUNTS
1 Statutory information
HERALD ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11402218. The registered office is UNIT 9 THE HIGH CROSS CENTRE, FOUNTAYNE ROAD, LONDON, N15 4BE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 29 October 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Z Horovitz Director Company Registration No. 11402218
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