Company Registration No. 01035510 (England and Wales)
Herd Construction (Herts) Limited
Unaudited accounts
for the year ended 31 March 2022
Herd Construction (Herts) Limited
Unaudited accounts
Contents
Herd Construction (Herts) Limited
Company Information
for the year ended 31 March 2022
Directors
David Turner
James Wedge
Roy Glossop
Company Number
01035510 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Ind Estate, Worton Road
Isleworth
Middlesex
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court,
Worton Hall Estate, Worton Road
Isleworth
Middlesex
TW7 6ER
Herd Construction (Herts) Limited
Statement of financial position
as at 31 March 2022
Investment property
238,550
328,550
Cash at bank and in hand
645,549
284,548
Creditors: amounts falling due within one year
(98,430)
(43,453)
Net current assets
574,118
272,852
Net assets
812,763
601,497
Called up share capital
300
300
Profit and loss account
812,463
601,197
Shareholders' funds
812,763
601,497
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2022 and were signed on its behalf by
David Turner
Director
Company Registration No. 01035510
Herd Construction (Herts) Limited
Notes to the Accounts
for the year ended 31 March 2022
Herd Construction (Herts) Limited is a private company, limited by shares, registered in England and Wales, registration number 01035510. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Investment property is included at cost.
Fair value at 1 April 2021
328,550
Investment properties are included at cost. The directors believe £2,000,000 is a reasonable estimate of the current market value of the properties subject to existing tenancies.
5
Investments
Subsidiary undertakings
Valuation at 1 April 2021
95
Valuation at 31 March 2022
95
6
Debtors: amounts falling due within one year
2022
2021
Trade debtors
25,800
30,958
Herd Construction (Herts) Limited
Notes to the Accounts
for the year ended 31 March 2022
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
43,788
38,661
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
