Micro-entity Accounts - HERBISON FIELDS SERVICES LIMITED

Micro-entity Accounts - HERBISON FIELDS SERVICES LIMITED


Registered Number NI052117

HERBISON FIELDS SERVICES LIMITED

Micro-entity Accounts

31 December 2019

HERBISON FIELDS SERVICES LIMITED Registered Number NI052117

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
40
40
Current Assets
2,817
2,912
Creditors: amounts falling due within one year
(473)
(595)
Net current assets (liabilities)
2,344
2,317
Total assets less current liabilities
2,384
2,357
Total net assets (liabilities)
2,384
2,357
Capital and reserves
2,384
2,357
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 November 2020

And signed on their behalf by:
Darren Magee, Director
Colleen Lecky, Director

HERBISON FIELDS SERVICES LIMITED Registered Number NI052117

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0