Company No:
Contents
DIRECTOR | Guy Stanley Collins |
REGISTERED OFFICE | 22 Chancery Lane |
London | |
WC2A 1LS | |
England | |
United Kingdom |
COMPANY NUMBER | 07698570 (England and Wales) |
2023 | 2022 | |||
£ | £ | |||
Creditors: amounts falling due within one year | 3 | (
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Net current liabilities | (455,599) | (453,949) | ||
Total assets less current liabilities | (455,599) | (453,949) | ||
Net liabilities | (
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account | (
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Total shareholders' deficit | (
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Director's responsibilities:
The financial statements of Hencohbla Limited (registered number:
Guy Stanley Collins
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
22 Chancery Lane
London
WC2A 1LS
The company is showing net liabilities at the balance sheet date of £456,199. The company will continue to obtain sufficient funding from its parent to enable it to pay its debts as they fall due.
On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments which would result in the withdrawal of the forementioned support.
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Basic financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, like trade and other debtors and creditors, loans from bank and third parties, loans to related parties and investments in non-puttable ordinary shares.
Debt instruments that are payable or receivable within one year, typically trade debtors or creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration, expected to be paid or received.
Other financial instruments
Debt instruments are measured initially and subsequently, at their fair value and any change in fair value being recognised through the profit and loss account. Where the fair value cannot be reliably measured, the liability is carried at cost less impairment until a reliable measure of fair value becomes available.
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Monthly average number of persons employed by the company during the year, including the director |
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Amounts owed to parent undertakings |
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Other creditors |
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