Company registration number 07549168 (England and Wales)
HERRINGTON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HERRINGTON PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
57,000
Current assets
2,852
818
Creditors: amounts falling due within one year
(17,752)
(61,738)
Net current liabilities
(14,900)
(60,920)
Total assets less current liabilities
(14,900)
(3,920)
Net liabilities
(14,900)
(3,920)
Capital and reserves
(14,900)
(3,920)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Herrington Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Over the Hill Farm Steadings, Newbottle, Houghton Le Spring, England, DH4 4NY.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HERRINGTON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2024
..............................................
Mrs B Aitchison
Director
Company registration number 07549168 (England and Wales)