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Company Registration No. 07367284 (England and Wales)
Henley Car Sales Limited Unaudited accounts for the year ended 31 December 2023
Henley Car Sales Limited Unaudited accounts Contents
Page
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Henley Car Sales Limited Company Information for the year ended 31 December 2023
Director
Mr J C Brennan
Company Number
07367284 (England and Wales)
Registered Office
Mount Houlditch Farm Toadpit Lane West Hill Ottery St. Mary EX11 1LQ
Accountants
Rhian Davies FCA RM Accountants 7 Yr Hen Farchnad Llandeilo SA19 6BJ
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Henley Car Sales Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(167,020)
(167,020)
Net current liabilities
(167,020)
(167,020)
Net liabilities
(167,020)
(167,020)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(167,022)
(167,022)
Shareholders' funds
(167,020)
(167,020)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Mr J C Brennan Director Company Registration No. 07367284
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Henley Car Sales Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Henley Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 07367284. The registered office is Mount Houlditch Farm, Toadpit Lane, West Hill, Ottery St. Mary, EX11 1LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
167,020 
167,020 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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