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Registration number: NI013157

Herlane Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Herlane Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Herlane Limited

Company Information

Director

Mrs Elaine Hunter

Company secretary

Mrs Elaine Hunter

Registered office

Brae House
3 Port Davey Road
Whitehead
County Antrim
BT38 9LU

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Herlane Limited

(Registration number: NI013157)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

2,981

3,881

Creditors: Amounts falling due within one year

 

(35)

(22)

Total assets less current liabilities

 

2,946

3,859

Accruals and deferred income

 

(13)

(13)

   

2,933

3,846

Capital and reserves

 

2,933

3,846

 

Herlane Limited

(Registration number: NI013157)
Balance Sheet as at 30 September 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Brae House
3 Port Davey Road
Whitehead
County Antrim
BT38 9LU

These financial statements were authorised for issue by the director on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Herlane Limited

(Registration number: NI013157)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 3 January 2025
 

.........................................
Mrs Elaine Hunter
Company secretary and director