Registered Number 08900812

HERTS MAINTENANCE SOLUTIONS LIMITED

Micro-entity Accounts

28 February 2024

HERTS MAINTENANCE SOLUTIONS LIMITED Registered Number 08900812

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Current Assets
243,391
245,899
Creditors: amounts falling due within one year
(68,714)
(54,850)
Net current assets (liabilities)
174,677
191,049
Total assets less current liabilities
174,677
191,049
Creditors: amounts falling due after more than one year
(127,561)
(127,561)
Accruals and deferred income
(1,375)
(2,158)
Total net assets (liabilities)
45,741
61,330
Capital and reserves
45,741
61,330
  • 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 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 26 November 2024

And signed on their behalf by:
M Bradshaw, Director

HERTS MAINTENANCE SOLUTIONS LIMITED Registered Number 08900812

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4