IRIS Accounts Production v23.3.0.418 12068995 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120689952022-06-30120689952023-06-30120689952022-07-012023-06-30120689952021-06-30120689952021-07-012022-06-30120689952022-06-3012068995ns10:Originalns15:EnglandWales2022-07-012023-06-3012068995ns14:PoundSterlingns10:Original2022-07-012023-06-3012068995ns10:Originalns10:Director12022-07-012023-06-3012068995ns10:Original2022-07-012023-06-3012068995ns10:Original2023-06-3012068995ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012068995ns10:Originalns10:Micro-entities2022-07-012023-06-3012068995ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012068995ns10:Originalns10:FullAccounts2022-07-012023-06-3012068995ns10:Original2022-06-3012068995ns10:Originalns5:CurrentFinancialInstruments2023-06-3012068995ns10:Originalns5:CurrentFinancialInstruments2022-06-3012068995ns10:Originalns5:Non-currentFinancialInstruments2023-06-3012068995ns10:Originalns5:Non-currentFinancialInstruments2022-06-3012068995ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012068995ns10:Original2021-07-012022-06-30
REGISTERED NUMBER: 12068995 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

HENLEY HOMES ESTATE AGENT LIMITED

HENLEY HOMES ESTATE AGENT LIMITED (Registered number: 12068995)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


HENLEY HOMES ESTATE AGENT LIMITED (Registered number: 12068995)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 2,186 2,914

CURRENT ASSETS 113,255 94,696

PREPAYMENTS AND ACCRUED INCOME 2,048 2,048

CREDITORS
Amounts falling due within one year (50,281 ) (65,941 )
NET CURRENT ASSETS 65,022 30,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,208

33,717

CREDITORS
Amounts falling due after more than
one year

(14,583

)

(21,583

)

ACCRUALS AND DEFERRED INCOME (1,700 ) (1,727 )
NET ASSETS 50,925 10,407

CAPITAL AND RESERVES 50,925 10,407

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HENLEY HOMES ESTATE AGENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12068995

Registered office: C/o Aventax
17 Hanover Square
London
W1S 1BN

2. AVERAGE NUMBER OF EMPLOYEES

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

HENLEY HOMES ESTATE AGENT LIMITED (Registered number: 12068995)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

LOAN FROM DIRECTOR

At the year-end, the company owed £11,518 (2022: £21,402) to the company director. This is an interest-free loan and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





Ms Lisa Fowler - Director