1 February 2023 true No description of principal activity Taxfiler 2024.5 14631742business:PrivateLimitedCompanyLtd2023-02-012024-02-28 146317422023-01-31 14631742business:EntityHasNeverTraded2023-02-012024-02-28 146317422023-02-012024-02-28 14631742business:AuditExempt-NoAccountantsReport2023-02-012024-02-28 14631742business:FilletedAccounts2023-02-012024-02-28 146317422024-02-28 14631742business:Director12023-02-012024-02-28 14631742business:Director22023-02-012024-02-28 14631742business:RegisteredOffice2023-02-012024-02-28 146317422023-01-31 14631742countries:EnglandWales2023-02-012024-02-28 146317422022-02-012023-01-31 14631742business:Micro-entities2023-02-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14631742 (England and Wales)
J A Herbert Property Maintenance Ltd Unaudited accounts for the period from 1 February 2023 to 28 February 2024
J A Herbert Property Maintenance Ltd Annual report and unaudited accounts for the period from 1 February 2023 to 28 February 2024
CONTENTS
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J A Herbert Property Maintenance Ltd Company Information for the period from 1 February 2023 to 28 February 2024
Directors
James Herbert Pippa Herbert
Company Number
14631742 (England and Wales)
Registered Office
Room 33 Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE England
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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J A Herbert Property Maintenance Ltd Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
- 
Net current assets
- 
- 
Total assets less current liabilities
100 
- 
Net assets
100 
- 
Capital and reserves
100 
- 
NOTES TO THE ACCOUNTS
1 Statutory information
J A Herbert Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631742. The registered office is Room 33, Newton Hall, Town Street, Newton, Cambridge, Cambridgeshire, CB22 7ZE, England.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 October 2024
James Herbert Director Company Registration No. 14631742
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