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Company Registration No. 8329821 (England and Wales)
SHEILA HENRY LIMITED Unaudited accounts for the year ended 31 December 2023
SHEILA HENRY LIMITED Unaudited accounts Contents
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SHEILA HENRY LIMITED Company Information for the year ended 31 December 2023
Director
Mrs A Charleton
Company Number
8329821 (England and Wales)
Registered Office
The Coach House Mowbray Square Harrogate North Yorkshire HG1 5AU
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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SHEILA HENRY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,926 
2,051 
Current assets
Inventories
13,063 
13,824 
Cash at bank and in hand
38,915 
40,505 
51,978 
54,329 
Creditors: amounts falling due within one year
(56,819)
(55,893)
Net current liabilities
(4,841)
(1,564)
Net assets
1,085 
487 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
985 
387 
Shareholders' funds
1,085 
487 
For the year ending 31 December 2023 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 her 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 29 February 2024 and were signed on its behalf by
Mrs A Charleton Director Company Registration No. 8329821
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SHEILA HENRY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SHEILA HENRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8329821. The registered office is The Coach House, Mowbray Square, Harrogate, North Yorkshire, HG1 5AU.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
36,079 
392 
36,471 
Additions
6,479 
- 
6,479 
At 31 December 2023
42,558 
392 
42,950 
Depreciation
At 1 January 2023
34,126 
294 
34,420 
Charge for the year
2,506 
98 
2,604 
At 31 December 2023
36,632 
392 
37,024 
Net book value
At 31 December 2023
5,926 
- 
5,926 
At 31 December 2022
1,953 
98 
2,051 
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SHEILA HENRY LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,626 
5,330 
Trade creditors
464 
49 
Taxes and social security
996 
1,702 
Other creditors
98 
- 
Loans from directors
47,952 
43,040 
Accruals
1,683 
5,772 
56,819 
55,893 
6
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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