1 September 2023 false Taxfiler 2024.6 09656324business:PrivateLimitedCompanyLtd2023-09-012024-08-31 096563242023-08-31 096563242023-09-012024-08-31 09656324business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09656324business:FilletedAccounts2023-09-012024-08-31 096563242024-08-31 09656324business:Director12023-09-012024-08-31 09656324business:RegisteredOffice2023-09-012024-08-31 096563242023-08-31 09656324core:WithinOneYear2024-08-31 09656324core:WithinOneYear2023-08-31 09656324countries:EnglandWales2023-09-012024-08-31 096563242022-09-012023-08-31 09656324business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09656324 (England and Wales)
Herring Limited Unaudited accounts for the year ended 31 August 2024
Herring Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Herring Limited Company Information for the year ended 31 August 2024
Director
Mr Christopher Herring
Company Number
09656324 (England and Wales)
Registered Office
Withy House Quidhampton Salisbury Wiltshire SP2 9AS
Accountants
Cass Walsh Accountancy 13 Radnor Road Salisbury Wiltshire SP1 3PL
- 3 -
Herring Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
3,112 
63,225 
Current assets
33,157 
62,450 
Prepayments and accrued income
8,750 
9,917 
Creditors: amounts falling due within one year
(11,335)
(23,009)
Net current assets
30,572 
49,358 
Total assets less current liabilities
33,684 
112,583 
Net assets
33,684 
112,583 
Capital and reserves
33,684 
112,583 
NOTES TO THE ACCOUNTS
1 Statutory information
Herring Limited is a private company, limited by shares, registered in England and Wales, registration number 09656324. The registered office is Withy House, Quidhampton, Salisbury, Wiltshire, SP2 9AS.
2 Director's advances, credit and guarantees
There were no Directors guarantees during the year.
3 Guarantees and other financial commitments
There are no capital commitments at the year end.
There are no other financial commitments at the year end.
There are no contingent liabilities at the year end.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -
Herring Limited Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 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.
Approved by the board on 24 February 2025
Mr Christopher Herring Director Company Registration No. 09656324
- 5 -