Registered number
06772556
Henkson Limited
Unaudited Filleted Accounts
31 December 2023
Henkson Limited
Registered number: 06772556
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 144,664 144,734
Current assets 161,305 209,827
Prepayments and accrued income 140,000 60,000
301,305 269,827
Creditors: amounts falling due within one year (68,585) (60,147)
Net current assets 232,720 209,680
Total assets less current liabilities 377,384 354,414
Accruals and deferred income (1,550) (2,863)
Net assets 375,834 351,551
Capital and reserves 375,834 351,551
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 82 Lichfield Road, Stafford, Staffs, ST17 4LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Scholtens
Director
Approved by the board on 14 August 2024
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