Company registration number 08546439 (England and Wales)
HEREFORDSHIRE 4X4 RESPONSE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
HEREFORDSHIRE 4X4 RESPONSE
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,940
3,003
Current assets
22,373
22,912
Prepayments and accrued income
680
Creditors: amounts falling due within one year
(540)
(528)
Net current assets
22,513
22,384
Total assets less current liabilities
25,453
25,387
Net assets
25,453
25,387
Reserves
25,453
25,387
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Herefordshire 4x4 Response is a private company limited by guarantee incorporated in England and Wales. The registered office is 25 Leasown, Burghill, Hereford, Herefordshire, United Kingdom, HR4 7SA.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
HEREFORDSHIRE 4X4 RESPONSE
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Mr John Withers-Lewis
Director
Company registration number 08546439 (England and Wales)