2023-05-01 2024-04-30 false Capium Accounts Production 1.1 04423579 2023-05-01 2024-04-30 04423579 bus:FullAccounts 2023-05-01 2024-04-30 04423579 bus:Micro-entities 2023-05-01 2024-04-30 04423579 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04423579 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04423579 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04423579 2023-05-01 2024-04-30 04423579 2024-04-30 04423579 bus:RegisteredOffice 2023-05-01 2024-04-30 04423579 core:WithinOneYear 2024-04-30 04423579 core:AfterOneYear 2024-04-30 04423579 1 2023-05-01 2024-04-30 04423579 bus:Director1 2023-05-01 2024-04-30 04423579 bus:Director1 2024-04-30 04423579 bus:Director1 2022-05-01 2023-04-30 04423579 bus:Director2 2023-05-01 2024-04-30 04423579 bus:Director2 2024-04-30 04423579 bus:Director2 2022-05-01 2023-04-30 04423579 bus:Director3 2023-05-01 2024-04-30 04423579 bus:Director3 2024-04-30 04423579 bus:Director3 2022-05-01 2023-04-30 04423579 2022-05-01 04423579 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04423579 2022-05-01 2023-04-30 04423579 2023-04-30 04423579 core:WithinOneYear 2023-04-30 04423579 core:AfterOneYear 2023-04-30 04423579 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 04423579 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04423579 bus:OrdinaryShareClass1 2024-04-30 04423579 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 04423579 bus:OrdinaryShareClass1 2023-04-30 04423579 core:PlantMachinery 2023-05-01 2024-04-30 04423579 core:PlantMachinery 2024-04-30 04423579 core:PlantMachinery 2023-04-30 04423579 core:MotorCars 2023-05-01 2024-04-30 04423579 core:MotorCars 2024-04-30 04423579 core:MotorCars 2023-04-30 04423579 core:FurnitureFittings 2023-05-01 2024-04-30 04423579 core:FurnitureFittings 2024-04-30 04423579 core:FurnitureFittings 2023-04-30 04423579 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 04423579 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 04423579 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 04423579 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 04423579 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 04423579 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04423579 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04423579 core:Non-currentFinancialInstruments 2024-04-30 04423579 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04423579
England and Wales

 

 

 

HERBERTSON ANAESTHETICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Michael Jonathan Herbertson
Caroline Jane Hamilton
Max Drummond Herbertson
Registered Number 04423579
Registered Office HOLBURY RISE
EAST DEAN ROAD LOCKERLEY
Romsey
Hampshire
SO51 0JQ
1
  2024   2023
    £ £   £ £
Fixed assets   624      11,445 
Current assets 48,488      32,212   
Prepayments and accrued income 577      3,922   
Creditors: amount falling due within one year (6,060)     (7,423)  
Net current assets   43,005      28,711 
Total assets less current liabilities   43,629      40,156 
Creditors: amount falling due after more than one year   (1,598)     (11,255)
Net assets   42,031      28,901 
 

         
Capital and reserves   42,031      28,901 
 
NOTES TO THE ACCOUNTS

General Information
HERBERTSON ANAESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04423579, registration address HOLBURY RISE, EAST DEAN ROAD LOCKERLEY, Romsey, Hampshire, SO51 0JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Directors were included in the previous year.  Not included in the current year.
Average number of employees during the year was 1 (2023 : 5).

3.

Ultimate Controlling Party

The ultimate controlling party is Dr Michael Herbertson.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 January 2025 and were signed on its behalf by:


--------------------------------
Michael Jonathan Herbertson
Director
2