D J Hensher Building & Carpentry Services Ltd Filleted Accounts Cover
D J Hensher Building & Carpentry Services Ltd
Company No. 14539674
Unaudited Accounts
29 February 2024
D J Hensher Building & Carpentry Services Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
14539674
2024
£
Fixed assets
116,454
Current assets
87,910
Prepayments and accrued income
2,423
Creditors: Amounts falling due within one year
(133,448)
Net current assets
(43,115)
Total assets less current liabilities
73,339
Creditors: Amounts falling due after more than one year
(11,616)
Accruals and deferred income
(1,499)
60,224
Capital and reserves
60,224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
5
3
General information
Its registered number is:
14539674
Its registered office is:
Fernie House
Fernie Road
Market Harborough
LE16 7PH
For the period ended 29 February 2024 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
D. Hensher - Director
D J Hensher Building & Carpentry Services Ltd1453967429 February 202413 December 2022false06 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was building and construction. 145396742022-12-132024-02-29145396742024-02-2914539674core:WithinOneYear2024-02-2914539674core:AfterOneYear2024-02-2914539674bus:RegisteredOffice2022-12-132024-02-29145396742022-12-1314539674bus:Micro-entities2022-12-132024-02-2914539674bus:FullAccounts2022-12-132024-02-2914539674bus:AuditExempt-NoAccountantsReport2022-12-132024-02-2914539674bus:Director12022-12-132024-02-2914539674bus:PrivateLimitedCompanyLtd2022-12-132024-02-29iso4217:GBPxbrli:pure