Henri Emile Ltd 09340635 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Property development. Digita Accounts Production Advanced 6.30.9574.0 true 09340635 2022-01-01 2022-12-31 09340635 2022-12-31 09340635 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09340635 bus:Micro-entities 2022-01-01 2022-12-31 09340635 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09340635 bus:FullAccounts 2022-01-01 2022-12-31 09340635 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09340635 bus:RegisteredOffice 2022-01-01 2022-12-31 09340635 bus:CompanySecretary1 2022-01-01 2022-12-31 09340635 bus:Director1 2022-01-01 2022-12-31 09340635 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09340635 countries:AllCountries 2022-01-01 2022-12-31 09340635 2021-01-01 2021-12-31 09340635 2021-12-31 09340635 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09340635

Henri Emile Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Henri Emile Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henri Emile Ltd

Company Information

Director

Mr P Yersin

Company secretary

J Yersin

Registered office

Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Henri Emile Ltd

(Registration number: 09340635)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

492

656

Current assets

302,869

302,926

Creditors: Amounts falling due within one year

(332,909)

(326,385)

Net current liabilities

(30,040)

(23,459)

Total assets less current liabilities

(29,548)

(22,803)

Accruals and deferred income

(700)

(1,540)

 

(30,248)

(24,343)

Capital and reserves

(30,248)

(24,343)

1

General information

The company is a private company limited by share capital, incorporated in England and wales .

The address of its registered office is:
Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW
England

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Henri Emile Ltd

(Registration number: 09340635)
Balance Sheet as at 31 December 2022

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr P Yersin
Director