HERTS_GROUP_LIMITED - Accounts


Company Registration Number 00844756 (England and Wales)
HERTS GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HERTS GROUP LIMITED
BALANCE SHEET
AS AT
30 MARCH 2019
30 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
2,911
2,911
Creditors: amounts falling due within one year
(42,403)
(42,403)
Net current liabilities
(39,492)
(39,492)
Net liabilities
(39,492)
(39,492)
Capital and reserves
(39,492)
(39,492)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
2018
Number
Number
Employees
4
4
HERTS GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2019
30 March 2019
- 2 -

The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Herts Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit C, 2 Greycaine Road, Greycaine Industrial Estate, Watford, Hertfordshire, WD24 7GP.

For the financialperiod ended 30 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 period 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 financial statements were approved by the board of directors and authorised for issue on 11 March 2020 and are signed on its behalf by:
R A Soanes
R N T Winfield
Director
Director
Company Registration Number 00844756
2019-03-302018-04-01trueCCH SoftwareCCH Accounts Production 2019.301No description of principal activityR A SoanesJ A RickettR N T WinfieldC A WinfieldJ A Rickett008447562018-04-012019-03-30008447562019-03-30008447562018-03-3100844756core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3000844756core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31008447562017-04-012018-03-3100844756bus:Director12018-04-012019-03-3000844756bus:Director22018-04-012019-03-3000844756bus:EntityNoLongerTradingButTradedInPast2018-04-012019-03-3000844756bus:PrivateLimitedCompanyLtd2018-04-012019-03-3000844756bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3000844756bus:Micro-entities2018-04-012019-03-3000844756bus:AuditExemptWithAccountantsReport2018-04-012019-03-3000844756bus:Director32018-04-012019-03-3000844756bus:Director42018-04-012019-03-3000844756bus:CompanySecretary12018-04-012019-03-3000844756bus:FullAccounts2018-04-012019-03-30xbrli:purexbrli:sharesiso4217:GBP