Hericksa Limited - Accounts to registrar (filleted) - small 18.2

Hericksa Limited - Accounts to registrar (filleted) - small 18.2

HERICKSA LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.1.0.652 SC077262 Board of Directors 1.4.20 31.3.21 31.3.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0772622020-03-31SC0772622021-03-31SC0772622020-04-012021-03-31SC0772622019-03-31SC0772622019-04-012020-03-31SC0772622020-03-31SC077262ns16:Scotland2020-04-012021-03-31SC077262ns15:PoundSterling2020-04-012021-03-31SC077262ns11:Director12020-04-012021-03-31SC077262ns11:PrivateLimitedCompanyLtd2020-04-012021-03-31SC077262ns11:Micro-entities2020-04-012021-03-31SC077262ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-31SC077262ns11:FullAccounts2020-04-012021-03-31SC077262ns11:Director22020-04-012021-03-31SC077262ns11:CompanySecretary12020-04-012021-03-31SC077262ns11:RegisteredOffice2020-04-012021-03-31SC077262ns6:CurrentFinancialInstruments2021-03-31SC077262ns6:CurrentFinancialInstruments2020-03-31SC077262ns6:Non-currentFinancialInstruments2021-03-31SC077262ns6:Non-currentFinancialInstruments2020-03-31
REGISTERED NUMBER: SC077262 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2021

for

Hericksa Limited
Hericksa Limited (by shares) (Registered number: SC077262)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Company Information 1

Balance Sheet 2


Hericksa Limited (by shares)

Company Information
for the Year Ended 31 March 2021







DIRECTORS: Mrs E Moffat
I Moffat





SECRETARY: Mrs E Moffat





REGISTERED OFFICE: Unit 1, Phase 2
Lloyd Street
Farmecross
Glasgow
G73 1NP





REGISTERED NUMBER: SC077262 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU
Page 1
Hericksa Limited (by shares) (Registered number: SC077262)

Balance Sheet
31 March 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 274,492 274,242

CURRENT ASSETS 608,275 586,322

CREDITORS
Amounts falling due within one year (130,179 ) (209,341 )
NET CURRENT ASSETS 478,096 376,981
TOTAL ASSETS LESS CURRENT
LIABILITIES
752,588
651,223

CREDITORS
Amounts falling due after more than one year 184,154 180,472
NET ASSETS 568,434 470,751

CAPITAL AND RESERVES 568,434 470,751

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
Hericksa Limited (by shares) (Registered number: SC077262)

Balance Sheet - continued
31 March 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2021 and were signed on its behalf by:





I Moffat - Director


Page 3