REGISTERED NUMBER: |
HENRY BOYS & SON LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 13 SEPTEMBER 2021 |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Capital reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
Registered number: |
Registered office: |
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 |
Tangible fixed assets |
Motor vehicles | - |
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 |
DEPRECIATION |
At 14 September 2020 |
Charge for year |
At 13 September 2021 |
NET BOOK VALUE |
At 13 September 2021 |
At 13 September 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
Ordinary shares | £1 | 102,500 | 102,500 |