Company Registration No. 9414020 (England and Wales)
HERTS IT SERVICE LTD
Unaudited accounts
for the year ended 31 March 2022
HERTS IT SERVICE LTD
Unaudited accounts
Contents
HERTS IT SERVICE LTD
Company Information
for the year ended 31 March 2022
Company Number
9414020 (England and Wales)
Registered Office
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
HERTS IT SERVICE LTD
Statement of financial position
as at 31 March 2022
Tangible assets
38,698
17,701
Cash at bank and in hand
15,228
55,073
Creditors: amounts falling due within one year
(24,375)
(40,382)
Net current assets
13,013
34,134
Total assets less current liabilities
51,711
51,835
Creditors: amounts falling due after more than one year
(8,833)
(26,000)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
35,884
25,834
Shareholders' funds
35,885
25,835
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 director acknowledges his 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 and authorised for issue on 18 November 2022 and were signed on its behalf by
MICHAEL LE SAGE
Director
Company Registration No. 9414020
HERTS IT SERVICE LTD
Notes to the Accounts
for the year ended 31 March 2022
HERTS IT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 9414020. The registered office is UNIT 5, FEN END, STOTFOLD, HERTS, SG5 4BA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
508
18,479
1,212
14,486
34,685
Additions
9,325
33,500
-
7,718
50,543
Disposals
-
(15,000)
-
-
(15,000)
At 31 March 2022
9,833
36,979
1,212
22,204
70,228
At 1 April 2021
336
7,742
591
8,315
16,984
Charge for the year
2,374
7,309
155
4,708
14,546
At 31 March 2022
2,710
15,051
746
13,023
31,530
At 31 March 2022
7,123
21,928
466
9,181
38,698
At 31 March 2021
172
10,737
621
6,171
17,701
HERTS IT SERVICE LTD
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
16,815
15,684
Accrued income and prepayments
182
-
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,250
6,500
Trade creditors
7,181
1,649
Taxes and social security
-
3,138
Loans from directors
10,164
11,191
7
Creditors: amounts falling due after more than one year
2022
2021
8
Deferred taxation
2022
2021
Accelerated capital allowances
6,993
-
Charged to the profit and loss account
6,993
-
Provision at end of year
6,993
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 2 (2021: 2).
