HENRINOCH UK LIMITED

Company Registration Number:
07446888 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HENRINOCH UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HENRINOCH UK LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Aderonke Lydia Opayinka
Adeoye Joshua Opayinka
Registered office: 48
Deer Valley Road
Woodston
Peterborough
Cambridgeshire
PE2 9SN
Company Registration Number: 07446888 (England and Wales)

HENRINOCH UK LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activity of the company is Online Retail

Political and charitable donations

No donation or contribution were made to political and charitable organisation during the year

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Aderonke Lydia Opayinka
Adeoye Joshua Opayinka

This report was approved by the board of directors on 6 July 2022
And Signed On Behalf Of The Board By:

Name: Adeoye Joshua Opayinka
Status: Director

HENRINOCH UK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 27,368 88,476
Cost of Materials ( 13,873 ) ( 46,154 )
Depreciation and Writeoffs ( 1,644 ) ( 2,192 )
Other charges ( 15,912 ) ( 37,970 )
Profit or (Loss) for Period ( 4,061 ) 2,160

HENRINOCH UK LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,644
Current assets: 17,436 19,791
Creditors: amounts falling due within one year: ( 17,766 ) ( 16,182 )
Net current assets (liabilities): ( 330 ) 3,609
Total assets less current liabilities: ( 330 ) 5,253
Creditors: amounts falling due after more than one year: ( 17,171 ) ( 18,693 )
Total net assets (liabilities): ( 17,501 ) ( 13,440 )
Capital and reserves: ( 17,501 ) ( 13,440 )

HENRINOCH UK LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 July 2022
And Signed On Behalf Of The Board By:

Name: Adeoye Joshua Opayinka
Status: Director

The notes form part of these financial statements

HENRINOCH UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

HENRINOCH UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No