HERO IBSTOCK LIMITED - Accounts

HERO IBSTOCK LIMITED - Accounts

HERO IBSTOCK LIMITED - Company Information

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Registered Number: 11844173
England and Wales

 

 

 

HERO IBSTOCK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HERO IBSTOCK LIMITED
Contents Page
For the year ended 28 February 2023
Director Baykal Kahraman
Registered Number 11844173
Registered Office Sunshine Takeaway
41 High Street
Ibstock
LE67 6LH
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   59,837      61,200 
Current assets 53,381      40,311   
Creditors: amount falling due within one year (18,189)     (15,318)  
Net current assets   35,192      24,993 
Total assets less current liabilities   95,029      86,193 
Creditors: amount falling due after more than one year   (32,435)     (43,093)
Net assets   62,594      43,100 
 

         
Capital and reserves   62,594      43,100 
 
NOTES TO THE ACCOUNTS

General Information
HERO IBSTOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11844173, registration address Sunshine Takeaway, 41 High Street, Ibstock, LE67 6LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 5).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2023 and were signed by:


--------------------------------
Baykal Kahraman
Director
2