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Company Registration No. 8913836 (England and Wales)
Henley Arden Consultants Limited Unaudited accounts for the year ended 31 May 2023
Henley Arden Consultants Limited Unaudited accounts Contents
Page
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Henley Arden Consultants Limited Company Information for the year ended 31 May 2023
Director
Mr S McCarthy
Company Number
8913836 (England and Wales)
Registered Office
2 Elmcroft Close Liverpool Merseyside L9 7LZ
Accountants
French & Co 166 Linacre Road Litherland Liverpool Merseyside L21 8JU
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Henley Arden Consultants Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
663 
885 
Current assets
Debtors
109,000 
100,000 
Cash at bank and in hand
110,237 
51,665 
219,237 
151,665 
Creditors: amounts falling due within one year
(15,041)
(655)
Net current assets
204,196 
151,010 
Net assets
204,859 
151,895 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
204,858 
151,894 
Shareholders' funds
204,859 
151,895 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 24 January 2024 and were signed on its behalf by
Mr S McCarthy Director Company Registration No. 8913836
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Henley Arden Consultants Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Henley Arden Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 8913836. The registered office is 2 Elmcroft Close, Liverpool, Merseyside, L9 7LZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
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.
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Henley Arden Consultants Limited Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,776 
At 31 May 2023
2,776 
Depreciation
At 1 June 2022
1,891 
Charge for the year
222 
At 31 May 2023
2,113 
Net book value
At 31 May 2023
663 
At 31 May 2022
885 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,000 
- 
Other debtors
100,000 
100,000 
109,000 
100,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,361 
- 
Loans from directors
56 
31 
Accruals
624 
624 
15,041 
655 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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