Company Registration No. 11855603 (England and Wales)
HER & EARTH LTD
Unaudited accounts
for the year ended 31 March 2022
HER & EARTH LTD
Unaudited accounts
Contents
HER & EARTH LTD
Company Information
for the year ended 31 March 2022
Directors
Olivia-Jane Hepworth Nelmes
Company Number
11855603 (England and Wales)
Registered Office
26 Loxton Road
London
SE23 2ET
United Kingdom
HER & EARTH LTD
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
3,203
37,976
Creditors: amounts falling due within one year
1,959
7,621
Net current assets
18,162
45,597
Total assets less current liabilities
18,162
45,597
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(31,838)
(4,403)
Called up share capital
1
1
Profit and loss account
(31,839)
(4,404)
Shareholders' funds
(31,838)
(4,403)
For the year ending 31 March 2022 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 31 December 2022 and were signed on its behalf by
Olivia-Jane Hepworth Nelmes
Director
Company Registration No. 11855603
HER & EARTH LTD
Notes to the Accounts
for the year ended 31 March 2022
HER & EARTH LTD is a private company, limited by shares, registered in England and Wales, registration number 11855603. The registered office is 26 Loxton Road, London, SE23 2ET, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(2,459)
(7,871)
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).