ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-10-312019-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2018-11-01false 07570260 2018-11-01 2019-10-31 07570260 2019-10-31 07570260 2018-10-31 07570260 c:Director3 2018-11-01 2019-10-31 07570260 d:CurrentFinancialInstruments 2019-10-31 07570260 d:CurrentFinancialInstruments 2018-10-31 07570260 d:Non-currentFinancialInstruments 2019-10-31 07570260 d:Non-currentFinancialInstruments 2018-10-31 07570260 c:Micro-entities 2018-11-01 2019-10-31 07570260 c:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 07570260 c:FullAccounts 2018-11-01 2019-10-31 07570260 c:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 iso4217:GBP

Registered number: 07570260









HERTFORD PROPERTY SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2019

 
HERTFORD PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 07570260

BALANCE SHEET
AS AT 31 OCTOBER 2019

2019
2018
£
£


Fixed assets
829,852
829,852

Current assets
521,580
258,129

Creditors: amounts falling due within one year
(176,321)
(116,136)

Net current assets
 
 
345,259
 
 
141,993

Total assets less current liabilities
1,175,111
971,845

Creditors: amounts falling due after more than one year
(454,524)
(359,641)


Net assets
720,587
612,204



Capital and reserves
720,587
612,204


Notes

General information

Hertford Property Services Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Caxton House, Watermark Way, Foxholes Business Park, Hertford, SG13 7TX.




Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2018 - 3).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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HERTFORD PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 07570260
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E Robinson
Director

Date: 19 August 2020

 
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