Henry & Bell Limited Filleted Accounts Cover
Henry & Bell Limited
Company No. 11028394
Unaudited Accounts
31 October 2023
Henry & Bell Limited Balance Sheet Registrar
at
31 October 2023
Company No.
11028394
2023
2022
£
£
Current assets
2,1314,701
Creditors: Amounts falling due within one year
(1,648)
(1,600)
Net current assets
4833,101
Total assets less current liabilities
4833,101
Creditors: Amounts falling due after more than one year
(2,667)
(4,267)
(2,184)
(1,166)
Capital and reserves
(2,184)
(1,166)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 November 2022
Advanced
Repaid
At 31 October 2023
£
£
£
£
Thelma Stacy HarveyDirector's loan3,296-
(2,789)
507
3,296-
(2,789)
507
4
General information
Its registered number is:
11028394
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by:
Thelma Stacy Harvey - Director
Henry & Bell Limited1102839431 October 202301 November 2022false14 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was was the provision of labour only services. 110283942022-11-012023-10-31110283942023-10-31110283942022-10-3111028394core:WithinOneYear2023-10-3111028394core:WithinOneYear2022-10-3111028394core:AfterOneYear2023-10-3111028394core:AfterOneYear2022-10-31110283942021-11-012022-10-3111028394bus:Director12022-11-012023-10-3111028394bus:Director12022-11-0111028394bus:Director12023-10-31110283942022-11-0111028394bus:RegisteredOffice2022-11-012023-10-3111028394bus:Micro-entities2022-11-012023-10-3111028394bus:FullAccounts2022-11-012023-10-3111028394bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111028394bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure