Hendre Post Holdings Limited 10899876 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property rental and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10899876 2022-08-01 2023-07-31 10899876 2023-07-31 10899876 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10899876 bus:Micro-entities 2022-08-01 2023-07-31 10899876 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10899876 bus:FullAccounts 2022-08-01 2023-07-31 10899876 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10899876 bus:RegisteredOffice 2022-08-01 2023-07-31 10899876 bus:Director1 2022-08-01 2023-07-31 10899876 bus:Director2 2022-08-01 2023-07-31 10899876 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10899876 countries:Wales 2022-08-01 2023-07-31 10899876 2021-08-01 2022-07-31 10899876 2022-07-31 10899876 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: 10899876

Hendre Post Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Hendre Post Holdings Limited

(Registration number: 10899876)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

496,911

497,567

Current assets

467,048

510,515

Creditors: Amounts falling due within one year

(240,187)

(199,216)

Net current assets

226,861

311,299

Total assets less current liabilities

723,772

808,866

Accruals and deferred income

(1,500)

(1,600)

 

722,272

807,266

Capital and reserves

722,272

807,266

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Hendre Post Farm
Blackmill
Bridgend
CF35 6DP

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Hendre Post Holdings Limited

(Registration number: 10899876)
Balance Sheet as at 31 July 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Mr K Thorne
Director

.........................................
Mrs L Thorne
Director