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Company Registration No. 13564575 (England and Wales)
HERRA FIBRE LIMITED Unaudited accounts for the year ended 16 January 2025
HERRA FIBRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HERRA FIBRE LIMITED Company Information for the year ended 16 January 2025
Directors
Oliver Hassan Oliver Hassan
Company Number
13564575 (England and Wales)
Registered Office
19 Durham Road East Herrington Sunderland Tyne & Wear SR3 3NQ United Kingdom
Accountants
SAS Accountancy Services Ltd 22 Ridley Place Newcastle NE1 8JW
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HERRA FIBRE LIMITED Statement of financial position as at 16 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,000
-
Current assets
Cash at bank and in hand
11,051
16,203
Creditors: amounts falling due within one year
5
(6,920)
(5,405)
Net current assets
4,131
10,798
Net assets
14,131
10,798
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,031
10,698
Shareholders' funds
14,131
10,798
For the year ending 16 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Oliver Hassan Director Company Registration No. 13564575
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HERRA FIBRE LIMITED Notes to the Accounts for the year ended 16 January 2025
1
Statutory information
HERRA FIBRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13564575. The registered office is 19 Durham Road, East Herrington, Sunderland, Tyne & Wear, SR3 3NQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 17 January 2024
-
Additions
10,000
At 16 January 2025
10,000
Depreciation
At 16 January 2025
-
Net book value
At 16 January 2025
10,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,170
-
Loans from directors
-
5,205
Accruals
750
200
6,920
5,405
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HERRA FIBRE LIMITED Notes to the Accounts for the year ended 16 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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