Hen House Retreat Ltd 13495323 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of canine boarding kennels Digita Accounts Production Advanced 6.30.9574.0 true 13495323 2023-08-01 2024-07-31 13495323 2024-07-31 13495323 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13495323 bus:Micro-entities 2023-08-01 2024-07-31 13495323 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13495323 bus:FilletedAccounts 2023-08-01 2024-07-31 13495323 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13495323 bus:RegisteredOffice 2023-08-01 2024-07-31 13495323 bus:Director1 2023-08-01 2024-07-31 13495323 bus:Director2 2023-08-01 2024-07-31 13495323 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13495323 countries:England 2023-08-01 2024-07-31 13495323 2022-08-01 2023-07-31 13495323 2023-07-31 13495323 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13495323

Hen House Retreat Ltd

trading as The Grumbles Retreat

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

Company Information

Directors

Mrs Emily Wraight

Mr Graham Wraight

Registered office

Hen House
Haddon Lane
Ness
Cheshire
CH64 8TA

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

(Registration number: 13495323)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

633

844

Current assets

3,145

4,746

Creditors: Amounts falling due within one year

(1,531)

(2,886)

Net current assets

1,614

1,860

Total assets less current liabilities

2,247

2,704

Accruals and deferred income

(505)

(480)

 

1,742

2,224

Capital and reserves

1,742

2,224

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hen House
Haddon Lane
Ness
Cheshire
CH64 8TA
England

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

(Registration number: 13495323)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mrs Emily Wraight
Director