HERTS APPLIANCES SERVICE LTD

Company Registration Number:
13915739 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HERTS APPLIANCES SERVICE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HERTS APPLIANCES SERVICE LTD

Company Information

for the Period Ended 28 February 2024




Director: Daniel Jacek Mielnik
Registered office: 19
Bracken Court
Hatfield
England
AL10 9GN
Company Registration Number: 13915739 (England and Wales)

HERTS APPLIANCES SERVICE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Daniel Jacek Mielnik

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Daniel Jacek Mielnik
Status: Director

HERTS APPLIANCES SERVICE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 377
Total fixed assets: 377
Current assets
Cash at bank and in hand: 10,395 100
Total current assets: 10,395 100
Creditors: amounts falling due within one year: 5 ( 1,975 )
Net current assets (liabilities): 8,420 100
Total assets less current liabilities: 8,797 100
Total net assets (liabilities): 8,797 100

The notes form part of these financial statements

HERTS APPLIANCES SERVICE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,697
Shareholders funds: 8,797 100

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Daniel Jacek Mielnik
Status: Director

The notes form part of these financial statements

HERTS APPLIANCES SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERTS APPLIANCES SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HERTS APPLIANCES SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

HERTS APPLIANCES SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 - -
Additions 501 501
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 501 501
Depreciation
At 01 March 2023 - -
Charge for year 124 124
On disposals - -
Other adjustments - -
At 28 February 2024 124 124
Net book value
At 28 February 2024 377 377
At 28 February 2023 - -

HERTS APPLIANCES SERVICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,975
Total 1,975