HENLANDS LIMITED

Company Registration Number:
02122285 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HENLANDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HENLANDS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: ANDREW MALCOLM ENDLAR
Registered office: Unit 2b
Birch Mill Business Centre
Heywood Old Road
Heywood
England
OL10 2QQ
Company Registration Number: 02122285 (England and Wales)

HENLANDS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 101,630 101,777
Current assets: 618 8,742
Creditors: amounts falling due within one year: ( 69,284 ) ( 77,015 )
Net current assets (liabilities): ( 68,666 ) ( 68,273 )
Total assets less current liabilities: 32,964 33,504
Creditors: amounts falling due after more than one year: ( 7,957 ) ( 8,951 )
Provision for liabilities: ( 112 ) ( 140 )
Total net assets (liabilities): 24,895 24,413
Capital and reserves: 24,895 24,413

HENLANDS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: ANDREW MALCOLM ENDLAR
Status: Director

The notes form part of these financial statements

HENLANDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

HENLANDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No