Company registration number 08258583 (England and Wales)
HENBIE HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HENBIE HOUSE LIMITED
BALANCE SHEET
AS AT
29 DECEMBER 2022
29 December 2022
- 1 -
29 December 2022
31 December 2021
£
£
£
£
Fixed assets
1,834
2,445
Current assets
104,990
95,368
Prepayments and accrued income
820
739
Creditors: amounts falling due within one year
(70,331)
(52,026)
Net current assets
35,479
44,081
Total assets less current liabilities
37,313
46,526
Creditors: amounts falling due after more than one year
(36,980)
(47,717)
Net assets/(liabilities)
333
(1,191)
Capital and reserves
333
(1,191)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end director owed the company £34,155 (2022 - 25,010) by way of his director's current account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
2
Henbie House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.
For the year ended 29 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HENBIE HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 DECEMBER 2022
29 December 2022
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
..............................................
Mrs N Worby
Director
Company registration number 08258583 (England and Wales)