THE HERSTORIAN LIMITED

THE HERSTORIAN LIMITED

THE HERSTORIAN LIMITED - Company Information

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Company Registration No. 13300739 (England and Wales)
THE HERSTORIAN LIMITED Unaudited accounts for the year ended 31 March 2023
THE HERSTORIAN LIMITED Unaudited accounts Contents
Page
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THE HERSTORIAN LIMITED Company Information for the year ended 31 March 2023
Director
Mrs K. Jones
Company Number
13300739 (England and Wales)
Registered Office
275 DEANSGATE MANCHESTER M3 4EL ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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THE HERSTORIAN LIMITED Accountants' report
Accountants' report to the director of THE HERSTORIAN LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE HERSTORIAN LIMITED for the year ended 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE HERSTORIAN LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE HERSTORIAN LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE HERSTORIAN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE HERSTORIAN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE HERSTORIAN LIMITED. You consider that THE HERSTORIAN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE HERSTORIAN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 30 October 2023
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THE HERSTORIAN LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
- 
292 
Cash at bank and in hand
11,350 
11,539 
11,350 
11,831 
Creditors: amounts falling due within one year
5
(6,473)
(6,748)
Net current assets
4,877 
5,083 
Net assets
4,877 
5,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,876 
5,082 
Shareholders' funds
4,877 
5,083 
For the year ending 31 March 2023 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 her 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 30 October 2023 and were signed on its behalf by
Mrs K. Jones Director Company Registration No. 13300739
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THE HERSTORIAN LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE HERSTORIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13300739. The registered office is 275 DEANSGATE, MANCHESTER, M3 4EL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
292 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
170 
720 
Taxes and social security
5,943 
5,954 
Loans from directors
360 
74 
6,473 
6,748 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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