0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08041138 2022-05-01 2023-04-30 08041138 2023-04-30 08041138 2022-04-30 08041138 bus:Director1 2022-05-01 2023-04-30 08041138 bus:Director2 2022-05-01 2023-04-30 08041138 bus:Director3 2022-05-01 2023-04-30 08041138 core:WithinOneYear 2023-04-30 08041138 core:WithinOneYear 2022-04-30 08041138 core:RestatedAmount 2022-04-30 08041138 bus:Micro-entities 2022-05-01 2023-04-30 08041138 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08041138 bus:FullAccounts 2022-05-01 2023-04-30 08041138 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08041138 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 08041138
Hensmon Property Ltd
Filleted Unaudited Financial Statements
30 April 2023
Hensmon Property Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
337,795
373,498
---------
---------
Current assets
68,362
59,213
Prepayments and accrued income
108
125
--------
--------
68,470
59,338
Creditors: amounts falling due within one year
378,651
423,532
---------
---------
Net current liabilities
( 310,181)
( 364,194)
---------
---------
Total assets less current liabilities
27,614
9,304
Accruals and deferred income
456
414
--------
-------
27,158
8,890
--------
-------
Capital and reserves
27,158
8,890
--------
-------
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.
Directors' 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 directors acknowledge their 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 27 October 2023 , and are signed on behalf of the board by:
Mr M Selmon
Mr M S Henshaw
Director
Director
Mrs K C R Selmon
Director
Company registration number: 08041138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.