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Company registration number: 09869204
Henning Limited
Unaudited filleted financial statements
30 November 2023
Henning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Henning Limited
Directors and other information
Director Mr Wallace Henning
Company number 09869204
Registered office 112 Sandgate High Street
Sandgate
Folkestone
Kent
CT20 3BY
Accountant Ability Accounting Services Limited
11 Westbourne Grove
Chelmsford
Essex
CM2 9RT
Henning Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Current assets 19,203 20,685
Prepayments and accrued income - 346
_______ _______
19,203 21,031
Creditors: amounts falling due within one year ( 15,072) ( 14,797)
_______ _______
Net current assets 4,131 6,234
_______ _______
Total assets less current liabilities 4,131 6,234
Accruals and deferred income ( 490) ( 560)
_______ _______
Net assets 3,641 5,674
_______ _______
Capital and reserves 3,641 5,674
_______ _______
Notes to the financial statements
Henning Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
At the start of the year the director was owed £14,797. During the year the director incurred expenses on behalf of the company of £1,575 and withdrew £1,300. At the end of the year he was owed £15,072.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr Wallace Henning
Director
Company registration number: 09869204
The company is a private company limited by shares, registered in England.