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Hertford Partners (South East) Limited

Unaudited financial statements for the year ended 31 May 2024


Company information

Hertford Partners (South East) Limited is a private company limited by shares, registered in England and Wales, registered number 8543908.

The company's registered office is: 2 Fallow Gardens, Great Salkeld, Penrith, CA11 9GW, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Fixed assets 12,116.25 24,232.50
Current assets 198,670.65 214,394.14
Prepayments and accrued income 1,376.10 982.49
Creditors: amounts falling due within one year (311.05) 0.00
Net current assets / (liabilities) 199,735.70 215,376.63
Total assets less current liabilities 211,851.95 239,609.13
Accruals and deferred income (174.50) (223.74)
Net assets 211,677.45 239,385.39
Capital and reserves 211,677.45 239,385.39

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Lake
14 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).