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REGISTERED NUMBER: 09976401 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Henry Construction (Southern) Limited

Henry Construction (Southern) Limited (Registered number: 09976401)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Henry Construction (Southern) Limited (Registered number: 09976401)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 5,103 9,202

CURRENT ASSETS 28,389 50,373

CREDITORS
Amounts falling due within one year (66,993 ) (56,356 )
NET CURRENT LIABILITIES (38,604 ) (5,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,501

)

3,219

CREDITORS
Amounts falling due after more than one
year

32,590

37,944
NET LIABILITIES (66,091 ) (34,725 )

CAPITAL AND RESERVES (66,091 ) (34,725 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Henry Construction (Southern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09976401

Registered office: Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
B Henry
Balance outstanding at start of year 31,376 53,184
Amounts advanced 43,214 44,912
Amounts repaid (62,948 ) (66,720 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,642 31,376

Henry Construction (Southern) Limited (Registered number: 09976401)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

4. GOING CONCERN

The director believes it to be appropriate for the financial statements to be prepared on a going
concern basis. The director has confirmed their willingness to continue to support the company for a
period of twelve months from the date of approval of the financial statements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





B Henry - Director