Registered number
11813871
Henvin Ltd
Filleted Accounts
28 February 2023
Henvin Ltd
Registered number: 11813871
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,333 2,353
Current assets 7,416 13,090
Prepayments and accrued income 1,257 760
8,673 13,850
Creditors: amounts falling due within one year (34,346) (26,442)
Net current liabilities (25,673) (12,592)
Total assets less current liabilities (24,340) (10,239)
Creditors: amounts falling due after more than one year (13,750) (18,750)
Accruals and deferred income (1,639) (1,233)
Net liabilities (39,729) (30,222)
Capital and reserves (39,729) (30,222)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Rear of 92 High Street, Henley-in-Arden, Warwickshire, B95 5BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Johns
Director
Approved by the board on 28 November 2023
Henvin Ltd 11813871 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr F Johns No description of principal activity 11813871 2021-03-01 2022-02-28 11813871 core:WithinOneYear 2022-02-28 11813871 core:AfterOneYear 2022-02-28 11813871 2022-03-01 2023-02-28 11813871 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11813871 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11813871 countries:England 2022-03-01 2023-02-28 11813871 bus:Director40 2022-03-01 2023-02-28 11813871 bus:Micro-entities 2022-03-01 2023-02-28 11813871 bus:FullAccounts 2022-03-01 2023-02-28 11813871 2023-02-28 11813871 core:WithinOneYear 2023-02-28 11813871 core:AfterOneYear 2023-02-28 11813871 2022-02-28 iso4217:GBP xbrli:pure