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REGISTERED NUMBER: 09994381 (England and Wales)















HENRY'S ESTATE AGENTS LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2023






HENRY'S ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09994381)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Accountants' Report 2

Statement of Financial Position 3 to 4

Notes to the Financial Statements 5 to 7


HENRY'S ESTATE AGENTS LIMITED

Company Information
for the year ended 31 March 2023







Director: T Sandhu



Registered office: 30 Prior Deram Walk
Coventry
West Midlands
CV4 8FT



Registered number: 09994381 (England and Wales)



Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX



Bankers: Barclays Bank plc
1 Churchill Place
London
E14 5HP

Accountants' Report to the Director
on the Unaudited Financial Statements of
Henry's Estate Agents Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Henry's Estate Agents Limited for the year ended 31 March 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Henry's Estate Agents Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Henry's Estate Agents Limited and state those matters that we have agreed to state to the director of Henry's Estate Agents Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Henry's Estate Agents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Henry's Estate Agents Limited. You consider that Henry's Estate Agents Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Henry's Estate Agents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


Date: .............................................

HENRY'S ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09994381)

Statement of Financial Position
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 13,397 11,452

Current assets
Debtors 5 1,471 750
Cash at bank 42,990 35,880
44,461 36,630
Creditors
Amounts falling due within one year 6 120,687 122,511
Net current liabilities (76,226 ) (85,881 )
Total assets less current liabilities (62,829 ) (74,429 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings (62,929 ) (74,529 )
Shareholders' funds (62,829 ) (74,429 )

HENRY'S ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09994381)

Statement of Financial Position - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





T Sandhu - Director


HENRY'S ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09994381)

Notes to the Financial Statements
for the year ended 31 March 2023

1. Statutory information

Henry's Estate Agents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings - 25% straight line
Motor vehicles - 25% reducing balance
Computer equipment - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on a going concern basis and no material uncertainties exist that impact on the company's ability to trade.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

HENRY'S ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09994381)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
Cost
At 1 April 2022 33,110 12,990 8,772 54,872
Additions 6,147 - 264 6,411
At 31 March 2023 39,257 12,990 9,036 61,283
Depreciation
At 1 April 2022 27,303 10,678 5,439 43,420
Charge for year 2,989 578 899 4,466
At 31 March 2023 30,292 11,256 6,338 47,886
Net book value
At 31 March 2023 8,965 1,734 2,698 13,397
At 31 March 2022 5,807 2,312 3,333 11,452

5. Debtors: amounts falling due within one year
2023 2022
£ £
Directors' loan accounts 721 -
Prepayments 750 750
1,471 750

6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts - 4,742
Corporation tax 6,049 6,049
Social security and other taxes 3,079 3,079
VAT 58,239 43,892
Other creditors 27,000 27,000
Deposits held 115 2,119
Rents held 23,262 21,259
Directors' loan accounts - 11,695
Accruals and deferred income 2,943 2,676
120,687 122,511

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 1 100 100

HENRY'S ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09994381)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

8. Related party disclosures

The company was under control of the director throughout the current period.

Included in debtors is an amount of £721 due from Mr T Sandhu (2022: credit of £11,696).