0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08041138 2023-05-01 2024-04-30 08041138 2024-04-30 08041138 2023-04-30 08041138 2022-05-01 2023-04-30 08041138 2023-04-30 08041138 2022-04-30 08041138 bus:Director1 2023-05-01 2024-04-30 08041138 bus:Director2 2023-05-01 2024-04-30 08041138 bus:Director3 2023-05-01 2024-04-30 08041138 core:WithinOneYear 2024-04-30 08041138 core:WithinOneYear 2023-04-30 08041138 bus:Micro-entities 2023-05-01 2024-04-30 08041138 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08041138 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08041138 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08041138 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08041138
Hensmon Property Ltd
Filleted Unaudited Financial Statements
30 April 2024
Hensmon Property Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
337,795
337,795
---------
---------
Current assets
81,351
68,362
Prepayments and accrued income
110
108
--------
--------
81,461
68,470
Creditors: amounts falling due within one year
373,621
378,651
---------
---------
Net current liabilities
( 292,160)
( 310,181)
---------
---------
Total assets less current liabilities
45,635
27,614
Accruals and deferred income
498
456
--------
--------
45,137
27,158
--------
--------
Capital and reserves
45,137
27,158
--------
--------
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 August 2024 , and are signed on behalf of the board by:
Mr M Selmon
Mr M S Henshaw
Director
Director
Mrs K C R Selmon
Director
Company registration number: 08041138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.