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COMPANY REGISTRATION NUMBER: 12358354
Henry Spencer & Sons Lettings Limited
Filleted Unaudited Financial Statements
30 April 2023
Henry Spencer & Sons Lettings Limited
Financial Statements
Year Ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Henry Spencer & Sons Lettings Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
271,774
271,774
---------
---------
Current assets
1
1
Creditors: amounts falling due within one year
42,000
102,000
---------
---------
Net Current Liabilities
( 41,999)
( 101,999)
---------
---------
Total Assets Less Current Liabilities
229,775
169,775
---------
---------
Capital and reserves
229,775
169,775
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
2. Employees
The average monthly number of employees, including members, during the period was 1.
For the year 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 year 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 15 September 2023 , and are signed on behalf of the board by:
Mr I Wilson
Director
Company registration number: 12358354
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 212 Crookes, Sheffield, South Yorkshire, S10 1T.