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COMPANY REGISTRATION NUMBER: 05418841
Henshaw Developments Limited
Filleted Unaudited Financial Statements
30 April 2024
Henshaw Developments Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
928,791
979,709
---------
---------
Current assets
61,624
80,424
Creditors: amounts falling due within one year
59,991
152,830
---------
---------
Net current assets/(liabilities)
1,633
( 72,406)
---------
---------
Total assets less current liabilities
930,424
907,303
Creditors: amounts falling due after more than one year
792,725
843,765
Accruals and deferred income
468
426
---------
---------
137,231
63,112
---------
---------
Capital and reserves
137,231
63,112
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's 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 director acknowledges his 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 30 August 2024 , and are signed on behalf of the board by:
Mr M S Henshaw
Director
Company registration number: 05418841
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.