Herfungi Ltd Accounts


Herfungi Ltd Filleted Accounts Cover
Herfungi Ltd
Company No. 12233790
Unaudited Accounts
30 September 2021
Herfungi Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was provision of health and safety audits, medic training, and a mushroom farm.
Directors
The Directors who served during the year were as follows:
N. Gardener
A. Hone
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Gardener
Director
16 May 2022
Herfungi Ltd Balance Sheet Registrar
at
30 September 2021
Company No.
12233790
2021
2020
£
£
Fixed assets
763-
Current assets
97,39418,765
Prepayments and accrued income
14,6609,844
Creditors: Amounts falling due within one year
(21,925)
(6,591)
Net current assets
90,12922,018
Total assets less current liabilities
90,89222,018
Accruals and deferred income
(1,322)
(1,435)
89,57020,583
Capital and reserves
89,570
20,583
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12233790
Its registered office is:
Station Studios
96 Ethel Street
Hove
BN3 3LL
For the year ended 30 September 2021 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 May 2022 and signed on its behalf by:
N. Gardener - Director
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