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COMPANY REGISTRATION NUMBER: 12254186
Henrickson Estates Limited
Filleted Unaudited Financial Statements
30 April 2023
Henrickson Estates Limited
Statement of Financial Position
30 April 2023
Period from
1 Nov 21 to
Year to
30 Apr 23
31 Oct 21
£
£
£
£
Fixed assets
111,400
----
---------
Current assets
18,346
12,703
Creditors: amounts falling due within one year
18,012
44,384
--------
---------
Net current assets/(liabilities)
334
( 31,681)
----
--------
Total assets less current liabilities
334
79,719
Creditors: amounts falling due after more than one year
77,785
Accruals and deferred income
330
300
----
--------
4
1,634
----
--------
Capital and reserves
4
1,634
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period there we no Directors advances, credits or guarantees.
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2023 , and are signed on behalf of the board by:
Mr C A Henrickson
Director
Company registration number: 12254186
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Glenfell Close, Sutton-On-Hull, Hull, HU7 4WZ, England.