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Company registration number: 0606941
Henry Hird Limited
Unaudited filleted financial statements
28 February 2023
Henry Hird Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Henry Hird Limited
Directors and other information
Directors P J Smith
Company number 0606941
Registered office 270 Hessle Road
Hull
HU3 3EA
Business address 270 Hessle Road
Hull
HU3 3EA
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers National Westminster Bank Plc
34 King Edward Street
Hull
HU1 3SS
Henry Hird Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Henry Hird Limited
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
18 October 2023
Henry Hird Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1,981 2,044
_______ _______
Current assets 21,223 20,841
Creditors: amounts falling due within one year ( 6,309) ( 11,310)
_______ _______
Net current assets 14,914 9,531
_______ _______
Total assets less current liabilities 16,895 11,575
Creditors: amounts falling due after more than one year - ( 199)
Accruals and deferred income ( 1,533) ( 1,468)
_______ _______
Net assets 15,362 9,908
_______ _______
Capital and reserves 15,362 9,908
_______ _______
Notes to the financial statements
Henry Hird Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P J Smith ( 4) 18,730 ( 20,228) ( 1,502)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P J Smith ( 3,904) 20,170 ( 16,270) ( 4)
_______ _______ _______ _______
During the year P Smith, the director, provided the company with an interest free loan. The balance outstanding at the year end was £1,502 (2022 £4). During the year the company paid P Smith, a dividend of £2,000 (2022 £2,675).
3. Land and buildings
The land and buildings are held at cost less depreciation of £1,766 (2020 £1,889). These were professionally valued by Topham Larard Commercial at market value of £60,000.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2023 , and are signed on behalf of the board by:
P J Smith
Director
Company registration number: 0606941
The company is a private company limited by shares, registered in England & Wales.