HERA DEVELOPMENT LIMITED


Silverfin false false 31/10/2023 31/10/2023 01/11/2022 no description of principal activity E Brooks 19/10/2016 R Brooks 19/10/2016 10436158 2023-10-31 10436158 bus:Director1 2023-10-31 10436158 bus:Director2 2023-10-31 10436158 2022-10-31 10436158 2022-11-01 2023-10-31 10436158 bus:Micro-entities 2022-11-01 2023-10-31 10436158 bus:FilletedAccounts 2022-11-01 2023-10-31 10436158 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10436158 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10436158 bus:Director1 2022-11-01 2023-10-31 10436158 bus:Director2 2022-11-01 2023-10-31 10436158 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 10436158 (England and Wales)

HERA DEVELOPMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

HERA DEVELOPMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

HERA DEVELOPMENT LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
HERA DEVELOPMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTORS E Brooks
R Brooks
REGISTERED OFFICE 14 Hanover Square
Suite 104
London
W1S 1HN
United Kingdom
COMPANY NUMBER 10436158 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
HERA DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
HERA DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 2,196,770 2,196,770
Current assets 14,535 18,656
Net current assets 14,535 18,656
Total assets less current liabilities 2,211,305 2,215,426
Accruals and deferred income ( 3,048) ( 3,048)
Net assets 2,208,257 2,212,378
Capital and reserves 2,208,257 2,212,378

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of HERA Development Limited (registered number: 10436158) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Brooks
Director

04 April 2024

HERA DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
HERA DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10436158). The address of its registered office is 14 Hanover Square, Suite 104, London, W1S 1HN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2