01679687falsethat of managing property investments2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01679687

Hercules Trading Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Allan G Hill & Partners
Chenies
Oakwood Hill
Ockley
Surrey
RH5 5NB

Hercules Trading Limited

Registered Number: 01679687
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets1,125,1001,125,100
Current assets212,434281,727
Prepayments and accrued income3,075-
Creditors: amounts falling due within one year(13,154)(59,982)
Net Current Assets202,355221,745
Total assets less current liabilities1,327,4551,346,845
Net Assets1,327,4551,346,845
Capital and reserves1,327,4551,346,845
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01679687. Registered office Chenies, Oakwood Hill, Dorking, Surrey, RH5 5NB, England
For the year ending 31/12/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2024 and signed on their behalf by
.............................
K J Duncan
Director