Herbie_Risk_Services_Ltd - Accounts


Company Registration Number 12231676 (England and Wales)
Herbie Risk Services Ltd
Unaudited financial statements
For the year ended 30 September 2023
Pages For Filing With Registrar
HERBIE RISK SERVICES LTD
Herbie Risk Services Ltd
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
18,000
18,000
Creditors: amounts falling due within one year
(15,854)
(15,854)
Net current assets
2,146
2,146
Net assets
2,146
2,146
Capital and reserves
2,146
2,146
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Herbie Risk Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Hawkswood Drive, Balsall Common, Solihull, CV7 7RD.

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERBIE RISK SERVICES LTD
Herbie Risk Services Ltd
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
..............................................
R Clayton
Director
Company registration number 12231676 (England and Wales)
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