Registered number
10659559
Henley Homes Cambridge LImited
Filleted Accounts
31 December 2023
Henley Homes Cambridge LImited
Registered number: 10659559
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 19,881,693 16,633,771
Current assets 394,409 74,041
Creditors: amounts falling due within one year (20,485,050) (3,317,827)
Net current liabilities (20,090,641) (3,243,786)
Total assets less current liabilities (208,948) 13,389,985
Creditors: amounts falling due after more than one year - (13,566,445)
Accruals and deferred income (3,500) (3,000)
Net liabilities (212,448) (179,460)
Capital and reserves (212,448) (179,460)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Havelock Terrace, London , SW8 4AL.
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 members have 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.
Tariq Usmani
Director
Approved by the board on 30 August 2024
Henley Homes Cambridge LImited 10659559 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Tariq Usmani No description of principal activity 10659559 2022-01-01 2022-12-31 10659559 core:WithinOneYear 2022-12-31 10659559 core:AfterOneYear 2022-12-31 10659559 2023-01-01 2023-12-31 10659559 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10659559 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10659559 countries:England 2023-01-01 2023-12-31 10659559 bus:Director40 2023-01-01 2023-12-31 10659559 bus:Micro-entities 2023-01-01 2023-12-31 10659559 bus:FilletedAccounts 2023-01-01 2023-12-31 10659559 2023-12-31 10659559 core:WithinOneYear 2023-12-31 10659559 core:AfterOneYear 2023-12-31 10659559 2022-12-31 iso4217:GBP xbrli:pure