Company registration number 13358422 (England and Wales)
HENDERSON AND HENLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
HENDERSON AND HENLEY LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
505,414
303,559
Creditors: amounts falling due within one year
(167,446)
(139,408)
Net current assets
337,968
164,151
Net assets
337,968
164,151
Capital and reserves
337,968
164,151
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is an amount of £323,731 due from the directors (2022: £167,067) . Interest has been charged on the loan balance at 2.5% and there are no fixed terms of payment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Henderson and Henley Limited is a private company limited by shares incorporated in England and Wales. The registered office is Venture Court Clos Llyn Cwm, Swansea Enterprise Park, Swansea, SA6 8AH.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HENDERSON AND HENLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2024
..............................................
Ms E J C Henley
Director
Company registration number 13358422 (England and Wales)