Registered Number 00824053

W. R. HENMAN & SONS LIMITED

Micro-entity Accounts

31 March 2024

W. R. HENMAN & SONS LIMITED Registered Number 00824053

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
141,839
135,109
Current Assets
62,399
90,772
Creditors: amounts falling due within one year
(74,434)
(96,304)
Net current assets (liabilities)
(12,035)
(5,532)
Total assets less current liabilities
129,804
129,577
Creditors: amounts falling due after more than one year
(11,437)
(10,188)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
117,467
118,489
Capital and reserves
117,467
118,489
  • For the year ending 31 March 2024 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2024

And signed on their behalf by:
Mrs M Trinder, Director

Footnotes:

W. R. HENMAN & SONS LIMITED Registered Number 00824053

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2