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Logo On Report
Registered Number: 12817796
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 August 2024

for

HERB ROBERT LIMITED

Director Robert Bower
Registered Number 12817796
Registered Office 4 MARSH HOUSE ROAD
SHEFFIELD
SHEFFIELD
S11 9SP
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   9,196      11,494 
Current assets 5,563      37,499   
Creditors: amount falling due within one year (48,203)     (68,271)  
Net current assets   (42,640)     (30,772)
Total assets less current liabilities   (33,444)     (19,278)
Net assets   (33,444)     (19,278)
 

         
Capital and reserves   (33,444)     (19,278)
 
NOTES TO THE ACCOUNTS

General Information
HERB ROBERT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12817796, registration address 4 MARSH HOUSE ROAD, SHEFFIELD, SHEFFIELD, S11 9SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 April 2025 and were signed by:


--------------------------------
Robert Bower
Director
2