County Lettings (Hertford) Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 4307847 Mrs Beverley Myott Mrs Claire Nicolas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4307847 2021-07-31 4307847 2022-07-31 4307847 2021-08-01 2022-07-31 4307847 frs-core:CurrentFinancialInstruments 2022-07-31 4307847 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 4307847 frs-core:Non-currentFinancialInstruments 2022-07-31 4307847 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 4307847 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 4307847 frs-core:CurrentFinancialInstruments 2022-07-31 4307847 frs-core:AfterOneYear 2021-08-01 2022-07-31 4307847 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 4307847 frs-core:BetweenOneFiveYears 2022-07-31 4307847 frs-core:ComputerEquipment 2022-07-31 4307847 frs-core:ComputerEquipment 2021-08-01 2022-07-31 4307847 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Registered number: 4307847
County Lettings (Hertford) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Balance Sheet
Registered number: 4307847
2022 2021
£ £
Fixed assets 191,014 192,120
Current assets 292,838 311,468
Prepayments and accrued income 946 659
Creditors: Amounts Falling Due Within One Year (56,464 ) (114,982 )
NET CURRENT ASSETS 237,320 197,145
TOTAL ASSETS LESS CURRENT LIABILITIES 428,334 389,265
Creditors: Amounts Falling After More Than One Year (342,146 ) (347,855 )
Accruals and deferred income (950 ) (1,410 )
NET ASSETS 85,238 40,000
CAPITAL AND RESERVES 85,238 40,000
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2021: 6)
5 6
2. General Information
County Lettings (Hertford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4307847 . The registered office is 59 Railway Street, Hertford, SG14 1BA.
For the year ending 31 July 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 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
Mrs Beverley Myott
Director
Mrs Claire Nicolas
Director
01/11/2022