Registered Number 08302710

HERTZ BROTHERS LIMITED

Micro-entity Accounts

29 November 2023

HERTZ BROTHERS LIMITED Registered Number 08302710

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
523,801
523,801
Current Assets
442,182
61,191
Creditors: amounts falling due within one year
(354,579)
(344,820)
Net current assets (liabilities)
87,603
(283,629)
Total assets less current liabilities
611,404
240,172
Creditors: amounts falling due after more than one year
(401,686)
(36,435)
Provisions for liabilities
(33,468)
(33,468)
Total net assets (liabilities)
176,250
170,269
Capital and reserves
176,250
170,269
  • For the year ending 29 November 2023 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 November 2024

And signed on their behalf by:
Mr Asher Solinsky, Director

HERTZ BROTHERS LIMITED Registered Number 08302710

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1