2023-11-01 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12926994 bus:FullAccounts 2023-11-01 2024-10-31 12926994 bus:Micro-entities 2023-11-01 2024-10-31 12926994 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12926994 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12926994 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12926994 2023-11-01 2024-10-31 12926994 2024-10-31 12926994 bus:RegisteredOffice 2023-11-01 2024-10-31 12926994 core:WithinOneYear 2024-10-31 12926994 core:AfterOneYear 2024-10-31 12926994 2022-11-01 12926994 bus:Director1 2023-11-01 2024-10-31 12926994 bus:Director1 2024-10-31 12926994 bus:Director1 2022-11-01 2023-10-31 12926994 bus:CompanySecretary1 2023-11-01 2024-10-31 12926994 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 12926994 2022-11-01 2023-10-31 12926994 2023-10-31 12926994 core:WithinOneYear 2023-10-31 12926994 core:AfterOneYear 2023-10-31 12926994 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 12926994 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12926994 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12926994 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 12926994 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12926994 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12926994 core:Non-currentFinancialInstruments 2024-10-31 12926994 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12926994
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

HERTS WRAPS LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 8  780 
Creditors: amount falling due within one year (1,051) (108)
Net current assets/(liabilities) (1,043) 672 
Total assets less current liabilities (1,043) 672 
Accrued liabilities (1,630) (359)
Net assets/(liabilities) (2,673) 313 
 
Capital and reserves (2,673) 313 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Nathan Leslie Ivory
Director

Date approved: 30 October 2025
1
Statutory Information
HERTS WRAPS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12926994, registration address 29 Gadebridge Road, Hemel Hempstead, HP1 3DT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2