Herbert Chorley Ltd 09339720 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Renting & Leasing of Machinery & Equipment Digita Accounts Production Advanced 6.30.9574.0 true 09339720 2024-01-01 2024-12-31 09339720 2024-12-31 09339720 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09339720 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09339720 bus:Micro-entities 2024-01-01 2024-12-31 09339720 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09339720 bus:FilletedAccounts 2024-01-01 2024-12-31 09339720 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09339720 bus:RegisteredOffice 2024-01-01 2024-12-31 09339720 bus:Director1 2024-01-01 2024-12-31 09339720 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09339720 countries:England 2024-01-01 2024-12-31 09339720 2023-01-01 2023-12-31 09339720 2023-12-31 09339720 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09339720 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09339720

Herbert Chorley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Herbert Chorley Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Herbert Chorley Ltd

(Registration number: 09339720)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

277,378

277,378

Current assets

707

256

Creditors: Amounts falling due within one year

(131,532)

(123,354)

Net current liabilities

(130,825)

(123,098)

Total assets less current liabilities

146,553

154,280

Creditors: Amounts falling due after more than one year

(134,000)

(140,182)

Accruals and deferred income

(2,862)

(2,862)

 

9,691

11,236

Capital and reserves

9,691

11,236

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Beeches
6 Laburnham Avenue
Blackhill
Consett
County Durham
DH8 5TB
England

These financial statements were authorised for issue by the Board on 3 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

 

Herbert Chorley Ltd

(Registration number: 09339720)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr Paul Rowe
Director