Registered number
10802475
High Oak Business Centres (Hertford) Ltd
Filleted Accounts
30 June 2024
High Oak Business Centres (Hertford) Ltd
Registered number: 10802475
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 25,078 27,792
Creditors: amounts falling due within one year (2,938) (2,565)
Net current assets 22,140 25,227
Total assets less current liabilities 22,140 25,227
Creditors: amounts falling due after more than one year (4,374) (5,500)
Accruals and deferred income (295) (101)
Net assets 17,471 19,626
Capital and reserves 17,471 19,626
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15-17 Gentlemens Field, Westmill Road, Ware, SG12 0EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ben Nicholas Ross
Director
Approved by the board on 28 March 2025
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