Registered number
02711863
Richard Herrmann Associates Limited
Filleted Accounts
29 February 2024
Richard Herrmann Associates Limited
Registered number: 02711863
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 9,404 10,276
Current assets 322,307 317,293
Prepayments and accrued income 8,882 10,661
331,189 327,954
Creditors: amounts falling due within one year (72,573) (37,536)
Net current assets 258,616 290,418
Total assets less current liabilities 268,020 300,694
Accruals and deferred income (5,278) (4,100)
Net assets 262,742 296,594
Capital and reserves 262,742 296,594
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14 Ramsay Court, Hinchingbrooke Business Park, Huntingdon, Cambs PE29 6FY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bates
Director
Approved by the board on 25 November 2024
Richard Herrmann Associates Limited 02711863 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 M Bates No description of principal activity 02711863 2022-03-01 2023-02-28 02711863 core:WithinOneYear 2023-02-28 02711863 2023-03-01 2024-02-29 02711863 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02711863 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 02711863 countries:England 2023-03-01 2024-02-29 02711863 bus:Director40 2023-03-01 2024-02-29 02711863 bus:Micro-entities 2023-03-01 2024-02-29 02711863 bus:FilletedAccounts 2023-03-01 2024-02-29 02711863 2024-02-29 02711863 core:WithinOneYear 2024-02-29 02711863 2023-02-28 iso4217:GBP xbrli:pure