Henson Cantello Associates Limited 07843062 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07843062 2023-04-01 2024-03-31 07843062 2024-03-31 07843062 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07843062 bus:Micro-entities 2023-04-01 2024-03-31 07843062 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07843062 bus:FilletedAccounts 2023-04-01 2024-03-31 07843062 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07843062 bus:RegisteredOffice 2023-04-01 2024-03-31 07843062 bus:Director1 2023-04-01 2024-03-31 07843062 bus:Director2 2023-04-01 2024-03-31 07843062 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07843062 countries:England 2023-04-01 2024-03-31 07843062 2022-04-01 2023-03-31 07843062 2023-03-31 07843062 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07843062

Henson Cantello Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Henson Cantello Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henson Cantello Associates Limited

Company Information

Directors

Mr Jeffrey Moore

Mrs Gillian Moore

Registered office

131 Wollaton Vale
Wollaton
Nottingham
Nottinghamshire
NG8 2PE

Accountants

LJ Hanbury Ltd
Chartered Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Henson Cantello Associates Limited

(Registration number: 07843062)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

208

Current assets

4,804

6,869

Creditors: Amounts falling due within one year

(3,759)

(4,896)

Net current assets

1,045

1,973

Total assets less current liabilities

1,045

2,181

Accruals and deferred income

(850)

(850)

 

195

1,331

Capital and reserves

195

1,331

1

General information

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

The address of its registered office is:
131 Wollaton Vale
Wollaton
Nottingham
Nottinghamshire
NG8 2PE
England

These financial statements were authorised for issue by the Board on 30 July 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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.

 

Henson Cantello Associates Limited

(Registration number: 07843062)
Balance Sheet as at 31 March 2024

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 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Jeffrey Moore
Director