Herschell Propco Ltd
Herschell Propco Ltd
Registered number: 10033693
Unaudited Financial Statements
For The Year Ended 31 March 2020
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
SS0 9PD
Herschell Propco Ltd
Accountant's Report
For The Year Ended 31 March 2020
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Herschell Propco Ltd For The Year Ended 31 March 2020
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Herschell Propco Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Herschell Propco Ltd , as a body, in accordance with the terms of our engagement letter dated 11 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Herschell Propco Ltd and state those matters that we have agreed to state to the directors of Herschell Propco Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Herschell Propco Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Herschell Propco Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Herschell Propco Ltd . You consider that Herschell Propco Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Herschell Propco Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
SS0 9PD
Herschell Propco Ltd
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
10033693
| 2020 | 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Jonathan Gershinson |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Herschell Propco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10033693 . The registered office is 16 Herschell Road, Leigh on Sea, Essex, SS9 2NH.
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Herschell Propco Ltd
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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