Herschell Propco Ltd
Herschell Propco Ltd
Registered number: 10033693
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Herschell Propco Ltd
Accountant's Report
For The Year Ended 31 March 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
Herschell Propco Ltd
For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Herschell Propco Ltd
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
Herschell Propco Ltd
, as a body, in accordance with the terms of our engagement letter dated 01 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of
Herschell Propco Ltd
and state those matters that we have agreed to state to the directors of
Herschell Propco Ltd
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Herschell Propco Ltd
and its directors as a body for our work or for this report.
It is your duty to ensure that
Herschell Propco Ltd
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 or loss of
Herschell Propco Ltd
. You consider that
Herschell Propco Ltd
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
Herschell Propco Ltd
. 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 financial statements.
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Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Herschell Propco Ltd
Balance Sheet
As At
31 March 2024
Balance Sheet
Registered number:
10033693
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
General Information
Herschell Propco Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10033693
. The registered office is Office 2 The Reach, 687-693 London Road, Westcliff on Sea, Essex, SS0 9PA.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
3.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
| As at 1 April 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Jonathan Gershinson |
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- |
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The above loan is unsecured, interest free and repayable on demand.
Herschell Propco Ltd
Balance Sheet (continued)
As At
31 March 2024
On behalf of the board
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Director
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