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W.M. HERDMAN MANUFACTURING CO. LIMITED - Company Information

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Company Registration Number:
00661542 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Principal Activities

MFG AND SERVICING AND CLEANING OF BLINDS

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
C W TYRRELL
K TYRRELL

This report was approved by the board of directors on 9 March 2020
And Signed On Behalf Of The Board By:

Name: C W TYRRELL
Status: Director

Balance sheet

As at 30 June 2019

	2019 £	2018 £
FixedAssets:	7,852	9,237
Current assets:	22,009	28,275
Creditors: amounts falling due within one year:	( 24,521 )	( 30,657 )
Net current assets (liabilities):	( 2,512 )	( 2,382 )
Total assets less current liabilities:	5,340	6,855
Creditors: amounts falling due after more than one year:	( 3,299 )	( 5,131 )
Total net assets (liabilities):	2,041	1,724
Capital and reserves:	2,041	1,724

Balance sheet continued

For the year ending 30 June 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2020
And Signed On Behalf Of The Board By:

Name: C W TYRRELL
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

2. Off balance sheet disclosure

No

Director:		C W TYRRELL
		K TYRRELL


Registered office:		11 Millers Close Finedon Wellingborough Northamptonshire England NN9 5DU


Company Registration Number:		00661542 (England and Wales)

Accounts Submission