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Registration number: 10942505

43 Herbert Road Freehold Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

43 Herbert Road Freehold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

43 Herbert Road Freehold Limited

Company Information

Director

Andrew Archer

Registered office

Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

43 Herbert Road Freehold Limited

(Registration number: 10942505)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

18,467

18,467

Current assets

5,084

5,895

Prepayments and accrued income

(928)

(3,904)

Creditors: Amounts falling due within one year

(19,636)

(18,641)

Net current liabilities

(15,480)

(16,650)

Total assets less current liabilities

2,987

1,817

Accruals and deferred income

-

(240)

 

2,987

1,577

Capital and reserves

2,987

1,577

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

These financial statements were authorised for issue by the director on 17 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2024
 

 

43 Herbert Road Freehold Limited

(Registration number: 10942505)
Balance Sheet as at 30 September 2023

.........................................
Andrew Archer
Director