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W.M. HERDMAN MANUFACTURING CO. LIMITED

Registered Number
00661542
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

W.M. HERDMAN MANUFACTURING CO. LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors | TYRRELL, Christopher Wayne
| TYRRELL, Karen Julie

Registered Address | 11 Millers Close
| Finedon
| Wellingborough
| NN9 5DU

Registered Number | 00661542 (England and Wales)

W.M. HERDMAN MANUFACTURING CO. LIMITED
Balance Sheet as at
30 June 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 18,954 |  | 4,976
Current Assets |  | 139,898 |  | 156,200
Prepayments and accrued income |  | - |  | 93,139
|  | 158,852 |  | 254,315
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 50,823 |  | 70,631
Creditors amounts falling due within one year |  | 70,828 |  | 159,401
Creditors amounts falling due after one year |  | 24,260 |  | 21,583
Accruals and deferred income |  | 12,941 |  | 2,700
|  | 158,852 |  | 254,315

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 20 June 2025, and are signed on its behalf by:
TYRRELL, Karen Julie Director Registered Company No. 00661542