W.M. HERDMAN MANUFACTURING CO. LIMITED

Registered Number
00661542
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

W.M. HERDMAN MANUFACTURING CO. LIMITED

Company Information
for the year from 1 July 2022 to 30 June 2023


Directors	TYRRELL, Christopher Wayne
	TYRRELL, Karen Julie


Registered Number	00661542 (England and Wales)

W.M. HERDMAN MANUFACTURING CO. LIMITED

Balance Sheet as at
30 June 2023

	2023 £	2022 £
Assets
Fixed Assets	4,976	6,634
Current Assets	156,200	47,606
Prepayments and accrued income	93,139	-
	254,315	54,240
Capital, Reserves and Liabilities
Capital and reserves	70,631	(2,732)
Creditors amounts falling due within one year	159,401	25,689
Creditors amounts falling due after one year	21,583	28,583
Accruals and deferred income	2,700	2,700
	254,315	54,240

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2024, and are signed on its behalf by:

TYRRELL, Karen Julie
Director
Registered Company No. 00661542