0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13956832 2023-04-01 2024-03-31 13956832 2024-03-31 13956832 2023-03-31 13956832 2022-03-05 2023-03-31 13956832 2023-03-31 13956832 2022-03-04 13956832 bus:RegisteredOffice 2023-04-01 2024-03-31 13956832 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13956832 bus:Director1 2023-04-01 2024-03-31 13956832 bus:Director2 2023-04-01 2024-03-31 13956832 core:WithinOneYear 2024-03-31 13956832 core:WithinOneYear 2023-03-31 13956832 bus:Micro-entities 2023-04-01 2024-03-31 13956832 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13956832 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13956832 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13956832 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13956832
Herbertsons Developments Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Herbertsons Developments Limited
Financial Statements
Year ended 31st March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Herbertsons Developments Limited
Officers and Professional Advisers
The board of directors
Mr D A Herbert
Mr G E Herbert
Registered office
Priory Cottage
Church street
Hinton St George
United Kingdom
TA17 8SP
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Herbertsons Developments Limited
Statement of Financial Position
31 March 2024
Period from
Year to
5 Mar 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
80
107
----
----
Current assets
21,015
13,901
Creditors: amounts falling due within one year
( 32,717)
( 22,528)
--------
--------
Net current liabilities
( 11,702)
( 8,627)
--------
-------
Total assets less current liabilities
( 11,622)
( 8,520)
Accruals and deferred income
( 690)
( 1,450)
--------
-------
(12,312)
(9,970)
--------
-------
Capital and reserves
( 12,312)
( 9,970)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr D A Herbert
Director
Company registration number: 13956832
The company is a private company limited by shares, registered in England and Wales.