Registered Number 03143263

NORTH HERTS FITTING CENTRE HOLDINGS LIMITED

Micro-entity Accounts

31 January 2024

NORTH HERTS FITTING CENTRE HOLDINGS LIMITED Registered Number 03143263

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
611,204
612,860
Current Assets
19,799
11,060
Creditors: amounts falling due within one year
(155,775)
(99,134)
Net current assets (liabilities)
(135,976)
(88,074)
Total assets less current liabilities
475,228
524,786
Creditors: amounts falling due after more than one year
(249,472)
(258,167)
Total net assets (liabilities)
225,756
266,619
Capital and reserves
225,756
266,619
  • For the year ending 31 January 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 28 October 2024

And signed on their behalf by:
Melvin Willis, Director

NORTH HERTS FITTING CENTRE HOLDINGS LIMITED Registered Number 03143263

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

1Employees
2024 2023
Average number of employees during the period 0 0