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Company Registration No. 12779580 (England and Wales)
Hereward Lettings Ltd AMENDED ACCOUNTS TO REPLACE ORIGINALS AND PREPARED AS THEY WERE AT THE DATE OF THE ORIGINALS for the year ended 31 July 2024
Hereward Lettings Ltd AMENDED ACCOUNTS TO REPLACE ORIGINALS AND PREPARED AS THEY WERE AT THE DATE OF THE ORIGINALS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hereward Lettings Ltd Company Information for the year ended 31 July 2024
Director
Nathan John Langston
Company Number
12779580 (England and Wales)
Registered Office
Unit 25 Dawley Trading Esate Stallings Lane Kingswinford DY6 7AP England
Accountants
Six Wands Aspects Limited Office FF6 19 Hereward Rise Halesowen West Midlands B62 8AN
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Hereward Lettings Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
110,005 
126,985 
Current assets
Debtors
5
84,338 
10,199 
Cash at bank and in hand
10,356 
197 
94,694 
10,396 
Creditors: amounts falling due within one year
6
(69,080)
(42,679)
Net current assets/(liabilities)
25,614 
(32,283)
Total assets less current liabilities
135,619 
94,702 
Creditors: amounts falling due after more than one year
7
(59,083)
(93,665)
Net assets
76,536 
1,037 
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
76,535 
937 
Shareholders' funds
76,536 
1,037 
For the year ending 31 July 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 his 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 2 April 2025 and were signed on its behalf by
Nathan John Langston Director Company Registration No. 12779580
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Hereward Lettings Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hereward Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12779580. The registered office is Unit 25 Dawley Trading Esate, Stallings Lane, Kingswinford, DY6 7AP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
7 Years
Plant & machinery
5 Years
Motor vehicles
5 Years
Fixtures & fittings
5 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
100,000 
12,870 
15,177 
12,820 
140,867 
Additions
- 
6,521 
- 
- 
6,521 
At 31 July 2024
100,000 
19,391 
15,177 
12,820 
147,388 
Depreciation
At 1 August 2023
9,993 
964 
565 
2,360 
13,882 
Charge for the year
14,287 
3,613 
3,036 
2,565 
23,501 
At 31 July 2024
24,280 
4,577 
3,601 
4,925 
37,383 
Net book value
At 31 July 2024
75,720 
14,814 
11,576 
7,895 
110,005 
At 31 July 2023
90,007 
11,906 
14,612 
10,460 
126,985 
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Hereward Lettings Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,834 
10,199 
Amounts due from group undertakings etc.
29,593 
- 
Accrued income and prepayments
4,656 
- 
Other debtors
31,255 
- 
84,338 
10,199 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,193 
- 
VAT
17,456 
3,837 
Trade creditors
10,632 
(1,873)
Amounts owed to group undertakings and other participating interests
8,114 
- 
Taxes and social security
18,411 
- 
Other creditors
998 
998 
Loans from directors
- 
35,169 
Accruals
276 
4,548 
69,080 
42,679 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
59,083 
93,665 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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