Micro-entity Accounts - HEROSH LIMITED

Micro-entity Accounts - HEROSH LIMITED


Registered Number 04742811

HEROSH LIMITED

Micro-entity Accounts

31 May 2021

HEROSH LIMITED Registered Number 04742811

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
139,756
138,656
Current Assets
334,760
302,666
Creditors: amounts falling due within one year
(188,576)
(184,769)
Net current assets (liabilities)
146,184
117,897
Total assets less current liabilities
285,940
256,553
Total net assets (liabilities)
285,940
256,553
Capital and reserves
285,940
256,553
  • For the year ending 31 May 2021 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 19 October 2021

And signed on their behalf by:
Mr C.D. PATEL, Director

HEROSH LIMITED Registered Number 04742811

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 4 7