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Company registration number:12080218
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HENDRIX CONSTRUCTION LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2023 |
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Company registration number:12080218 |
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HENDRIX CONSTRUCTION LTD |
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BALANCE SHEET |
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AS AT 31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 11,818 | | | | 15,900 | |
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CURRENT ASSETS | | 334,908 | | | | 314,567 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 13 | | | | 13 | | | |
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CREDITORS : falling due within one year | (67,516) | | | | (56,936) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,726) | | | | (1,726) | | | |
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NET CURRENT ASSETS |
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265,679 |
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255,918 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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277,497 |
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271,818 |
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CREDITORS : falling due after one year | | | (23,440) | | | | (33,325) | |
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NET ASSETS |
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254,057 |
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238,493 |
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CAPITAL AND RESERVES |
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254,057 |
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238,493 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 12080218 The company is a private company limited by shares. Its registered office is North Breeze, Christchurch Road, Lymington, Hants, SO41 0LA |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mark Green |
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5 April 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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