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REGISTERED NUMBER: 00499223 (England and Wales)












HENRY BOYS & SON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 13 SEPTEMBER 2021






HENRY BOYS & SON LIMITED (REGISTERED NUMBER: 00499223)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 13 SEPTEMBER 2021




Page

Balance Sheet 1

Notes to the Financial Statements 2


HENRY BOYS & SON LIMITED (REGISTERED NUMBER: 00499223)

BALANCE SHEET
13 SEPTEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7 10

CURRENT ASSETS
Debtors 5 13 25
Cash at bank 144,994 187,535
145,007 187,560
CREDITORS
Amounts falling due within one year 6 2,151 7,064
NET CURRENT ASSETS 142,856 180,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,863

180,506

CAPITAL AND RESERVES
Called up share capital 7 102,500 102,500
Capital reserve 5,513 5,513
Retained earnings 34,850 72,493
SHAREHOLDERS' FUNDS 142,863 180,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 13 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 13 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:





Mr P Shinton - Director


HENRY BOYS & SON LIMITED (REGISTERED NUMBER: 00499223)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 13 SEPTEMBER 2021

1. STATUTORY INFORMATION

Henry Boys & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00499223

Registered office: Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

HENRY BOYS & SON LIMITED (REGISTERED NUMBER: 00499223)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 13 SEPTEMBER 2021

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 14 September 2020
and 13 September 2021 72,119
DEPRECIATION
At 14 September 2020 72,109
Charge for year 3
At 13 September 2021 72,112
NET BOOK VALUE
At 13 September 2021 7
At 13 September 2020 10

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 13 25

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 351 639
Other creditors 1,800 6,425
2,151 7,064

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
102,500 Ordinary shares £1 102,500 102,500