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Company Registration No. 11846673 (England and Wales)
Henthorpe Developments Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Henthorpe Developments Ltd Unaudited accounts Contents
Page
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Henthorpe Developments Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Peter George Thorpe
Company Number
11846673 (England and Wales)
Registered Office
15 Park Drive Horsforth Leeds LS18 5EB England
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Henthorpe Developments Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
310,000 
295,000 
Current assets
Cash at bank and in hand
2,907 
34,608 
Creditors: amounts falling due within one year
(59,690)
(81,660)
Net current liabilities
(56,783)
(47,052)
Total assets less current liabilities
253,217 
247,948 
Creditors: amounts falling due after more than one year
(199,306)
(199,306)
Provisions for liabilities
Deferred tax
(10,899)
- 
Net assets
43,012 
48,642 
Capital and reserves
Revaluation reserve
46,464 
42,364 
Profit and loss account
(3,452)
6,278 
Shareholders' funds
43,012 
48,642 
For the period ending 28 February 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2024 and were signed on its behalf by
Peter George Thorpe Director Company Registration No. 11846673
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Henthorpe Developments Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Henthorpe Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846673. The registered office is 15 Park Drive, Horsforth, Leeds, LS18 5EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 March 2023 to 28 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
295,000 
Net gain from fair value adjustments
15,000 
At 28 February 2024
310,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,154)
1,155 
Loans from directors
59,999 
80,505 
Accruals
845 
- 
59,690 
81,660 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
199,306 
199,306 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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