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Company Registration No. 08319659 (England and Wales)
HERZONIG LTD Unaudited accounts for the year ended 31 May 2024
HERZONIG LTD Unaudited accounts Contents
Page
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HERZONIG LTD Company Information for the year ended 31 May 2024
Director
Julie Honig
Company Number
08319659 (England and Wales)
Registered Office
31 LAMPARD GROVE LONDON N16 6XA ENGLAND
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HERZONIG LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
295,000 
295,000 
Current assets
Debtors
102,971 
101,827 
Cash at bank and in hand
200 
639 
103,171 
102,466 
Creditors: amounts falling due within one year
(1,301)
(2,770)
Net current assets
101,870 
99,696 
Total assets less current liabilities
396,870 
394,696 
Creditors: amounts falling due after more than one year
(239,473)
(239,409)
Net assets
157,397 
155,287 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
155,000 
155,000 
Profit and loss account
2,395 
285 
Shareholders' funds
157,397 
155,287 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Julie Honig Director Company Registration No. 08319659
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HERZONIG LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HERZONIG LTD is a private company, limited by shares, registered in England and Wales, registration number 08319659. The registered office is 31 LAMPARD GROVE, LONDON, N16 6XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
295,000 
At 31 May 2024
295,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,617 
Other debtors
102,971 
100,210 
102,971 
101,827 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
522 
2,545 
Loans from directors
529 
- 
Accruals
250 
225 
1,301 
2,770 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
239,473 
239,409 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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