Company Registration Number 08080503 (England and Wales)
HE SERVICING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
HE SERVICING LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
13,215
15,270
Current assets
231,843
147,327
Prepayments and accrued income
66,780
29,230
Creditors: amounts falling due within one year
(299,747)
(183,889)
Net current liabilities
(1,124)
(7,332)
Total assets less current liabilities
12,091
7,938
Creditors: amounts falling due after more than one year
-
(1,122)
Net assets
12,091
6,816
Capital and reserves
12,091
6,816
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
7
6
HE Servicing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Burn Lane, Hexham, Northumberland, NE46 3HN.
For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
HE SERVICING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2019
30 November 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 November 2020 and are signed on its behalf by:
Mr M Archer
Director
Company Registration Number 08080503