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Company Registration No. 10779499 (England and Wales)
HEN BROOK MILL LIMITED Unaudited accounts for the year ended 31 May 2023
HEN BROOK MILL LIMITED Unaudited accounts Contents
Page
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HEN BROOK MILL LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,000 
44,407 
Current assets
Debtors
1,825 
1,200 
Cash at bank and in hand
1,073 
2,013 
2,898 
3,213 
Creditors: amounts falling due within one year
(718)
(1,149)
Net current assets
2,180 
2,064 
Net assets
24,180 
46,471 
Capital and reserves
Called up share capital
10 
10 
Share premium
44,350 
44,350 
Revaluation reserve
(22,407)
- 
Profit and loss account
2,227 
2,111 
Shareholders' funds
24,180 
46,471 
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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
David Hugh NORFOLK Director Company Registration No. 10779499
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HEN BROOK MILL LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HEN BROOK MILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779499. The registered office is 8 STEAM FLOUR MILL, CHURCH STREET, ST. NEOTS, CAMBRIDGESHIRE, PE19 2AB, UNITED KINGDOM.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
44,407 
Revaluations
(22,407)
At 31 May 2023
22,000 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
22,000 
At 31 May 2022
44,407 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,825 
1,200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
195 
467 
Loans from directors
23 
22 
Accruals
500 
660 
718 
1,149 
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HEN BROOK MILL LIMITED Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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