Sandy Herman Business Services Limited - Accounts


FreeAgent 7484659b69d4ada0d6132f34038622e8b10bfee4 false No description of principal activity 01 July 2022 30 June 2023 035884822022-07-012023-06-30 03588482uk-bus:Director12022-07-012023-06-30 03588482uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 03588482uk-bus:Micro-entities2022-07-012023-06-30 03588482uk-bus:FullAccounts2022-07-012023-06-30 03588482uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 03588482uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 035884822022-07-01 035884822023-06-30 03588482uk-core:CurrentFinancialInstruments2023-06-30 03588482uk-core:Non-currentFinancialInstruments2023-06-30 035884822021-07-012022-06-30 035884822022-06-30 03588482uk-core:CurrentFinancialInstruments2022-06-30 03588482uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

Sandy Herman Business Services Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Sandy Herman Business Services Limited is a private company limited by shares, registered in England and Wales, registered number 03588482.

The company's registered office is: 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Current assets 30,390.91 30,588.31
Creditors: amounts falling due within one year (15,834.46) (17,134.39)
Net current assets / (liabilities) 14,556.45 13,453.92
Total assets less current liabilities 14,556.45 13,453.92
Creditors: amounts falling due after more than one year 298.69 0.00
Accruals and deferred income (600.00) (600.00)
Net assets 14,255.14 12,853.92
Capital and reserves 14,255.14 12,853.92

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

J.Herman
23 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).