Registered number
11148391
Andrew Herring & Co Limited
Filleted Accounts
30 April 2024
Andrew Herring & Co Limited
Registered number: 11148391
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 223,886 165,097
Current assets 308,205 289,085
Creditors: amounts falling due within one year (164,545) (118,044)
Net current assets 143,660 171,041
Total assets less current liabilities 367,546 336,138
Creditors: amounts falling due after more than one year (92,256) (77,921)
Net assets 275,290 258,217
Capital and reserves 275,290 258,217
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Clarence Road, Chesterfield, Derbyshire, S40 1LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Herring
Director
Approved by the board on 30 January 2025
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