Registered Number 07261303

HENSHER AND JONES PROPERTIES LTD

Micro-entity Accounts

31 May 2022

HENSHER AND JONES PROPERTIES LTD Registered Number 07261303

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
210,162
210,040
Current Assets
12,262
11,724
Prepayments and accrued income
-
1,507
Creditors: amounts falling due within one year
(82,418)
(81,453)
Net current assets (liabilities)
(70,156)
(68,222)
Total assets less current liabilities
140,006
141,818
Creditors: amounts falling due after more than one year
(161,686)
(161,686)
Accruals and deferred income
(1,366)
(1,161)
Total net assets (liabilities)
(23,046)
(21,029)
Capital and reserves
(23,046)
(21,029)
  • For the year ending 31 May 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
M.J.Hensher, Director

HENSHER AND JONES PROPERTIES LTD Registered Number 07261303

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 2 2