Registered number
08731601
Henley Event Contracting Limited
Filleted Accounts
31 October 2023
Henley Event Contracting Limited
Registered number: 08731601
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 142 190
Current assets
Debtors 4 87,667 71,109
Cash at bank and in hand 1,863 16,041
89,530 87,150
Creditors: amounts falling due within one year 5 (1,903) (3,390)
Net current assets 87,627 83,760
Net assets 87,769 83,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 87,669 83,850
Shareholders' funds 87,769 83,950
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Beckinsale
Director
Approved by the board on 9 July 2024
Henley Event Contracting Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% on a reducing balance
Fixtures, fittings, tools and equipment 25% on a reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 2,400
At 31 October 2023 2,400
Depreciation
At 1 November 2022 2,210
Charge for the year 48
At 31 October 2023 2,258
Net book value
At 31 October 2023 142
At 31 October 2022 190
4 Debtors 2023 2022
£ £
Trade debtors - 93
Amounts owed by group undertakings and undertakings in which the company has a participating interest 86,195 67,482
Other debtors 1,472 3,534
87,667 71,109
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 911 782
Other creditors 992 2,608
1,903 3,390
6 Other information
Henley Event Contracting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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