Company registration number 03386686 (England and Wales)
HENDEN MANOR ESTATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pages For Filing With Registrar
Henden Manor Estates Limited
HENDEN MANOR ESTATES LIMITED
Contents
Page
Balance sheet and notes to the financial statements
1 - 2
Henden Manor Estates Limited
HENDEN MANOR ESTATES LIMITED
Balance Sheet
As At 31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,915,252
2,861,292
Current assets
31,434
111,013
Creditors: amounts falling due within one year
(1,255,867)
(1,363,900)
Net current liabilities
(1,224,433)
(1,252,887)
Total assets less current liabilities
1,690,819
1,608,405
Creditors: amounts falling due after more than one year
(2,705,424)
(2,706,424)
Net liabilities
(1,014,605)
(1,098,019)
Capital and reserves
(1,014,605)
(1,098,019)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Henden Manor Estates Limited
HENDEN MANOR ESTATES LIMITED
Balance Sheet (Continued)
As At 31 March 2024
- 2 -
Henden Manor Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Henden Manor, Ide Hill, Sevenoaks, Kent, England, TN14 6LA.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 October 2024 and are signed on its behalf by:
Mr M R Lovegrove
Director
Company registration number 03386686 (England and Wales)