Registered Number 10699654

HERTS & ESSEX FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 May 2024

HERTS & ESSEX FINANCIAL SERVICES LIMITED Registered Number 10699654

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
52,750
52,778
Current Assets
33,535
97,177
Prepayments and accrued income
-
4,363
Creditors: amounts falling due within one year
(20,402)
(53,888)
Net current assets (liabilities)
13,133
47,652
Total assets less current liabilities
65,883
100,430
Creditors: amounts falling due after more than one year
(21,640)
(30,367)
Accruals and deferred income
(600)
(2,239)
Total net assets (liabilities)
43,643
67,824
Capital and reserves
43,643
67,824
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2024

And signed on their behalf by:
V T Joe, Director

HERTS & ESSEX FINANCIAL SERVICES LIMITED Registered Number 10699654

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2