HENRY SPEIGHT LIMITED

Company Registration Number:
05234228 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HENRY SPEIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HENRY SPEIGHT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 297,568 153,616
Total fixed assets: 297,568 153,616
Current assets
Stocks: 14,158 1,661
Debtors:   49,878 46,276
Cash at bank and in hand: 0 8,579
Total current assets: 64,036 56,516
Creditors: amounts falling due within one year:   (264,509) (87,309)
Net current assets (liabilities): (200,473) (30,793)
Total assets less current liabilities: 97,095 122,823
Creditors: amounts falling due after more than one year:   (107,335) (109,429)
Total net assets (liabilities): (10,240) 13,394
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (10,243) 13,391
Shareholders funds: (10,240) 13,394

The notes form part of these financial statements

HENRY SPEIGHT LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: Andrew Mumford
Status: Director

The notes form part of these financial statements

HENRY SPEIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENRY SPEIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 23 12

HENRY SPEIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 153,616
Additions 172,957
At 31 December 2023 326,573
Depreciation
At 01 January 2023 0
Charge for year 29,005
At 31 December 2023 29,005
Net book value
At 31 December 2023 297,568
At 31 December 2022 153,616