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Registered number: 06920966
Hera Flooring Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Hera Flooring Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Jane Tamblyn
David Tamblyn
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06920966
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Hera Flooring Limited
ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Hera Flooring Limited
BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors314,01841,031
Cash at bank and in hand22,28715,424
36,30556,455
CREDITORS: Amounts falling due within one year436,01456,105
NET CURRENT ASSETS291350
TOTAL ASSETS LESS CURRENT LIABILITIES291350
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account191250
SHAREHOLDERS' FUNDS291350
For the year ending 30/06/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2025 and signed on their behalf by
.............................
Jane Tamblyn
Director
Hera Flooring Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors9,65437,029
Other debtors4,3644,002
14,01841,031
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors27,61641,789
Taxation and social security7,84113,759
Other creditors557557
36,01456,105
Hera Flooring Limited
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100