1 May 2022 false No description of principal activity Taxfiler 2023.10.1 05581655business:PrivateLimitedCompanyLtd2022-05-012023-04-30 055816552022-04-30 055816552022-05-012023-04-30 05581655business:AuditExemptWithAccountantsReport2022-05-012023-04-30 05581655business:AbridgedAccounts2022-05-012023-04-30 055816552023-04-30 055816552022-04-30 05581655core:WithinOneYear2023-04-30 05581655core:WithinOneYear2022-04-30 05581655core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05581655core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 05581655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05581655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 05581655core:PreviouslyStatedAmount2023-04-30 05581655core:PreviouslyStatedAmount2022-04-30 05581655business:SmallEntities2022-05-012023-04-30 05581655business:Director22022-05-012023-04-30 05581655countries:EnglandWales2022-05-012023-04-30 05581655business:RegisteredOffice2022-05-012023-04-30 05581655core:LandBuildings2022-05-012023-04-30 05581655core:MotorVehicles2022-05-012023-04-30 05581655core:FurnitureFittings2022-05-012023-04-30 055816552021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05581655 (England and Wales)
Flooring By Henton Limited Unaudited accounts for the year ended 30 April 2023
Flooring By Henton Limited Unaudited accounts Contents
Page
- 2 -
Flooring By Henton Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,574 
15,154 
Current assets
Inventories
7,000 
10,000 
Debtors
114,706 
109,857 
Cash at bank and in hand
419,658 
304,254 
541,364 
424,111 
Creditors: amounts falling due within one year
(149,720)
(148,877)
Net current assets
391,644 
275,234 
Total assets less current liabilities
405,218 
290,388 
Provisions for liabilities
Deferred tax
(1,898)
(1,743)
Net assets
403,320 
288,645 
Capital and reserves
Called up share capital
1,600 
1,600 
Profit and loss account
401,720 
287,045 
Shareholders' funds
403,320 
288,645 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Richard Sharpe Director Company Registration No. 05581655
- 3 -
Flooring By Henton Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Flooring By Henton Limited is a private company, limited by shares, registered in England and Wales, registration number 05581655. The registered office is Pattinson House, Oak Park, East Road, Sleaford, Lincolnshire, NG34 7EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 10 years
Motor vehicles
25% on cost
Fixtures & fittings
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 4 -
Flooring By Henton Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
60,026 
Additions
741 
At 30 April 2023
60,767 
Depreciation
At 1 May 2022
44,872 
Charge for the year
2,321 
At 30 April 2023
47,193 
Net book value
At 30 April 2023
13,574 
At 30 April 2022
15,154 
5
Average number of employees
During the year the average number of employees was 6 (2022: 7).
- 5 -