HERTZ SOUTHGATE LIMITED
Company No. 14895255
Information for Filing with The Registrar
31 May 2024
HERTZ SOUTHGATE LIMITED

Directors Report Registrar
The Directors present their report and the accounts for the period ended 31 May 2024.
Principal activities
The Company is dormant and has not traded during the period.
Directors
The Directors who served at any time during the period were as follows:
I.Hafeez
J.Hafeez
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.Hafeez
Director
31 May 2024
HERTZ SOUTHGATE LIMITED

Balance Sheet Registrar
at31 May 2024
Company No.14895255Notes2024
£
Fixed assets
Current assets
Cash at bank and in hand2
2
Net current assets2
Total assets less current liabilities2
Net assets2
Capital and reserves
Called up share capital2
Total equity2
For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2024 and signed on its behalf by:
J.Hafeez
Director
31 May 2024
HERTZ SOUTHGATE LIMITED

Notes to the Accounts Registrar
for the period ended 31 May 2024
1General information
HERTZ SOUTHGATE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14895255
Its registered office is:
190
Bowes Road
London
N11 2JH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2Employees
2024
Number
The average monthly number of employees (including directors) during the period:0
HERTZ SOUTHGATE LIMITED1489525531 May 202425 May 2023true31 May 2024BTCSoftware AP Solution 2022 9.4.039.4.03148952552023-05-252024-05-31148952552024-05-3114895255bus:Director12023-05-252024-05-3114895255bus:Director22023-05-252024-05-3114895255core:ShareCapital2024-05-3114895255countries:UnitedKingdom2023-05-252024-05-3114895255bus:RegisteredOffice2023-05-252024-05-31148952552023-05-2514895255bus:EntityNoLongerTradingButTradedInPast2023-05-252024-05-3114895255bus:SmallEntities2023-05-252024-05-3114895255bus:FullAccounts2023-05-252024-05-3114895255bus:AuditExempt-NoAccountantsReport2023-05-252024-05-3114895255bus:PrivateLimitedCompanyLtd2023-05-252024-05-31iso4217:GBPxbrli:pure