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REGISTERED NUMBER: 08857977 (England and Wales)
















Hendryks Services Limited

Unaudited Financial Statements

for the Year Ended 30th June 2022






Hendryks Services Limited (Registered number: 08857977)






Contents of the Financial Statements
for the Year Ended 30th June 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hendryks Services Limited

Company Information
for the Year Ended 30th June 2022







Director: Miss A K Nabiulina





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 08857977 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Hendryks Services Limited (Registered number: 08857977)

Statement of Financial Position
30th June 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 118,326 129,129
Investments 5 90 90
118,416 129,219

Current assets
Debtors 6 1,007,258 815,843
Prepayments and accrued income 167,500 267,500
Cash at bank 16,207 17,703
1,190,965 1,101,046
Creditors
Amounts falling due within one year 7 714,332 689,746
Net current assets 476,633 411,300
Total assets less current liabilities 595,049 540,519

Creditors
Amounts falling due after more than one
year

8

82,415

21,340
Net assets 512,634 519,179

Capital and reserves
Called up share capital 150 150
Share premium 679,950 679,950
Retained earnings (167,466 ) (160,921 )
Shareholders' funds 512,634 519,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Hendryks Services Limited (Registered number: 08857977)

Statement of Financial Position - continued
30th June 2022


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 director and authorised for issue on 25th September 2023 and were signed by:





Miss A K Nabiulina - Director


Hendryks Services Limited (Registered number: 08857977)

Notes to the Financial Statements
for the Year Ended 30th June 2022

1. Statutory information

Hendryks Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Equipment - 25% reducing balance

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

Hendryks Services Limited (Registered number: 08857977)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2022

4. Tangible fixed assets
Fixtures
Freehold and
property fittings Equipment Totals
£    £    £    £   
Cost
At 1st July 2021 26,614 198,978 11,140 236,732
Additions 14,974 - - 14,974
At 30th June 2022 41,588 198,978 11,140 251,706
Depreciation
At 1st July 2021 - 96,822 10,781 107,603
Charge for year - 25,539 238 25,777
At 30th June 2022 - 122,361 11,019 133,380
Net book value
At 30th June 2022 41,588 76,617 121 118,326
At 30th June 2021 26,614 102,156 359 129,129

5. Fixed asset investments
Interest
in
associate
£   
Cost
At 1st July 2021
and 30th June 2022 90
Net book value
At 30th June 2022 90
At 30th June 2021 90

6. Debtors: amounts falling due within one year
2022 2021
£    £   
Trade debtors 286,614 176,175
Other debtors 720,644 639,668
1,007,258 815,843

7. Creditors: amounts falling due within one year
2022 2021
£    £   
Hire purchase contracts - 13,449
Trade creditors 83,391 69,209
Taxation and social security 1,895 1,895
Other creditors 629,046 605,193
714,332 689,746

Hendryks Services Limited (Registered number: 08857977)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2022

8. Creditors: amounts falling due after more than one year
2022 2021
£    £   
Other creditors 82,415 21,340