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REGISTERED NUMBER: 07181185 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

HENLEE RESOURCING AND CONSULTING LIMITED

HENLEE RESOURCING AND CONSULTING LIMITED (REGISTERED NUMBER: 07181185)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HENLEE RESOURCING AND CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: L B Krawczyk-Brown





REGISTERED OFFICE: Kingston House
Lydiard Fields
Swindon
Wiltshire
SN5 8UB





REGISTERED NUMBER: 07181185 (England and Wales)





ACCOUNTANTS: Abacs Ltd
La Pineda
Upper Minety
Malmesbury
Wiltshire
SN16 9PR

HENLEE RESOURCING AND CONSULTING LIMITED (REGISTERED NUMBER: 07181185)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,757 4,612

CURRENT ASSETS
Debtors 5 74,413 49,562
Investments 6 201,304 201,304
Cash at bank 232,607 206,763
508,324 457,629
CREDITORS
Amounts falling due within one year 7 99,619 121,391
NET CURRENT ASSETS 408,705 336,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

412,462

340,850

CREDITORS
Amounts falling due after more than one
year

8

35,834

41,666
NET ASSETS 376,628 299,184

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 376,627 299,183
SHAREHOLDERS' FUNDS 376,628 299,184

HENLEE RESOURCING AND CONSULTING LIMITED (REGISTERED NUMBER: 07181185)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 12 October 2023 and were signed by:





L B Krawczyk-Brown - Director


HENLEE RESOURCING AND CONSULTING LIMITED (REGISTERED NUMBER: 07181185)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Henlee Resourcing And Consulting 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 each asset over its estimated useful life.
Plant and machinery etc - 25% on 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

HENLEE RESOURCING AND CONSULTING LIMITED (REGISTERED NUMBER: 07181185)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 26,706
Additions 1,263
At 31 March 2023 27,969
DEPRECIATION
At 1 April 2022 22,094
Charge for year 2,118
At 31 March 2023 24,212
NET BOOK VALUE
At 31 March 2023 3,757
At 31 March 2022 4,612

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 74,413 43,129
Other debtors - 6,433
74,413 49,562

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
SA Loan investment 201,304 201,304

Current asset investments represents a loan on a commercial basis to Henlee Towers a company incorporated in South Africa, of which Lee Krawczyk-Brown is a Director and 50% shareholder.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 4,167
Trade creditors 29,678 7,443
Taxation and social security 53,750 40,141
Other creditors 11,191 69,640
99,619 121,391

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 35,834 41,666