HERTS ESSEX MANAGEMENT LTD

Company Registration Number:
12483616 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HERTS ESSEX MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HERTS ESSEX MANAGEMENT LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 45,095 60,127
Investments:   0 0
Total fixed assets: 45,095 60,127
Current assets
Stocks: 0 0
Debtors:   723,419 488,630
Cash at bank and in hand: 167,541 134,978
Investments:   0 0
Total current assets: 890,960 623,608
Creditors: amounts falling due within one year:   (323,811) (393,149)
Net current assets (liabilities): 567,149 230,459
Total assets less current liabilities: 612,244 290,586
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 612,244 290,586
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 612,144 290,486
Shareholders funds: 612,244 290,586

The notes form part of these financial statements

HERTS ESSEX MANAGEMENT LTD

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Mr A Robinson
Status: Director

The notes form part of these financial statements

HERTS ESSEX MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERTS ESSEX MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

HERTS ESSEX MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 142,524
At 29 February 2024 142,524
Depreciation
At 01 March 2023 82,397
Charge for year 15,032
At 29 February 2024 97,429
Net book value
At 29 February 2024 45,095
At 28 February 2023 60,127