Property File (Hertford) Limited 04875462 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property letting agent Digita Accounts Production Advanced 6.30.9574.0 true 04875462 2023-09-01 2024-08-31 04875462 2024-08-31 04875462 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04875462 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04875462 bus:Micro-entities 2023-09-01 2024-08-31 04875462 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04875462 bus:FilletedAccounts 2023-09-01 2024-08-31 04875462 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04875462 bus:RegisteredOffice 2023-09-01 2024-08-31 04875462 bus:Director1 2023-09-01 2024-08-31 04875462 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04875462 countries:England 2023-09-01 2024-08-31 04875462 2022-09-01 2023-08-31 04875462 2023-08-31 04875462 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04875462 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04875462

Property File (Hertford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Property File (Hertford) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Property File (Hertford) Limited

Company Information

Director

Mr Adrian Fallart

Registered office

54 High Street
Stanstead Abbotts
Ware
Hertfordshire
SG12 8AG

Accountants

Michael West Limited
Chartered Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

 

Property File (Hertford) Limited

(Registration number: 04875462)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

6,061

20,000

Creditors: Amounts falling due within one year

(7,380)

(5,895)

Net current (liabilities)/assets

(1,319)

14,105

Total assets less current liabilities

(1,318)

14,106

Creditors: Amounts falling due after more than one year

(3,000)

(6,600)

 

(4,318)

7,506

Capital and reserves

(4,318)

7,506

1

General information

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

The address of its registered office is:
54 High Street
Stanstead Abbotts
Ware
Hertfordshire
SG12 8AG

These financial statements were authorised for issue by the director on 16 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 2 (2023 - 2).

For the financial year ending 31 August 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Property File (Hertford) Limited

(Registration number: 04875462)
Balance Sheet as at 31 August 2024

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 16 January 2025
 

.........................................
Mr Adrian Fallart
Director