Micro-entity Accounts - SHE/HER LTD

Micro-entity Accounts - SHE/HER LTD

SHE/HER LTD - Company Information

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Registered Number 07613592

SHE/HER LTD

Micro-entity Accounts

31 December 2020

SHE/HER LTD Registered Number 07613592

Micro-entity Balance Sheet as at 31 December 2020

Notes 31/12/2020 30/06/2020
� �
Called up share capital not paid
-
-
Fixed Assets
4,065
2,917
Current Assets
109,306
47,874
Prepayments and accrued income
34,445
-
Creditors: amounts falling due within one year
(114,419)
(36,514)
Net current assets (liabilities)
29,332
11,360
Total assets less current liabilities
33,397
14,277
Accruals and deferred income
(25,750)
(6,366)
Total net assets (liabilities)
7,647
7,911
Capital and reserves
7,647
7,911
  • For the year ending 31 December 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 January 2021

And signed on their behalf by:
Mrs G Telford, Director

SHE/HER LTD Registered Number 07613592

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
31/12/2020 30/06/2020
Average number of employees during the period 2 2