Micro-entity Accounts - HERZ LIMITED

Micro-entity Accounts - HERZ LIMITED

HERZ LIMITED - Company Information

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Registered Number 10604146

HERZ LIMITED

Micro-entity Accounts

28 February 2022

HERZ LIMITED Registered Number 10604146

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,890
7,780
Current Assets
1,250
18,100
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,250
18,100
Total assets less current liabilities
4,140
25,880
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,000)
(5,000)
Accruals and deferred income
0
(3,460)
Total net assets (liabilities)
3,140
17,420
Capital and reserves
3,140
17,420
  • For the year ending 28 February 2022 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 4 January 2023

And signed on their behalf by:
Ali Kayani, Director

HERZ LIMITED Registered Number 10604146

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 2 2