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Company registration number: 14898965
HERCOLUMN LIMITED
Unaudited filleted financial statements
31 May 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
HERCOLUMN LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
HERCOLUMN LIMITED
Directors and other information
Directors Mr. Danesh Chauhan
Company number 14898965
Registered office Unit 30, 77-87 River Road
Trafalgar Business Centre
Barking
IG11 0JU
Business address Unit 30, 77-87 River Road
Trafalgar Business Centre
Barking
IG11 0JU
Accountants Robinson Sterling
616d Green Lane
Ilford
IG3 9SE
HERCOLUMN LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of HERCOLUMN LIMITED
Period ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HERCOLUMN LIMITED for the period ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of HERCOLUMN LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of HERCOLUMN LIMITED and state those matters that we have agreed to state to the board of directors of HERCOLUMN LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HERCOLUMN LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that HERCOLUMN LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HERCOLUMN LIMITED. You consider that HERCOLUMN LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of HERCOLUMN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered accountants
616d Green Lane
Ilford
IG3 9SE
10 February 2025
HERCOLUMN LIMITED
Statement of financial position
31 May 2024
31/05/24
£
Current assets 100
Net current assets 100
_______
Total assets less current liabilities 100
_______
Net assets 100
_______
Capital and reserves 100
_______
HERCOLUMN LIMITED
Period ended 31 May 2024
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr. Danesh Chauhan
Director
Company registration number: 14898965
The company is a private company limited by shares, registered in England and Wales.