Registered number
11756553
Henry Hospitality & Media Ltd
Filleted Accounts
31 January 2022
Henry Hospitality & Media Ltd
Registered number: 11756553
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 24,094 29,837
Current assets 36,170 23,743
Creditors: amounts falling due within one year (22,225) (8,085)
Net current assets 13,945 15,658
Total assets less current liabilities 38,039 45,495
Creditors: amounts falling due after more than one year (36,475) (50,164)
Accruals and deferred income (623) -
Net assets/(liabilities) 941 (4,669)
Capital and reserves 941 (4,669)
Number Number
Average number of employees 2 2
Loan to director:
Included in other debtors is an amount of £20,907 (2020: £21,544) owed by the director. This amount incurs interest at 2.5% and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 22A Main Road, Gedling, Nottingham, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Laurence Henry
Director
Approved by the board on 19 August 2022
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