Company Registration Number 08080503 (England and Wales)
HE SERVICING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
HE SERVICING LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2021
2021-11-30
- 1 -
2021
2020
£
£
£
£
Fixed assets
13,584
11,382
Current assets
191,639
258,017
Prepayments and accrued income
62,768
63,233
Creditors: amounts falling due within one year
(204,786)
(263,030)
Net current assets
49,621
58,220
Total assets less current liabilities
63,205
69,602
Creditors: amounts falling due after more than one year
(43,849)
(56,212)
Net assets
19,356
13,390
Capital and reserves
19,356
13,390
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:
2021
2020
Number
Number
Employees
5
6
HE Servicing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Burn Lane, Hexham, Northumberland, United Kingdom, NE46 3HN.
For the year ended 30 November 2021 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 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2022 and are signed on its behalf by:
Mr M Archer
Director
Company Registration Number 08080503