2023-01-012023-12-312023-12-31false08477423CHARLES HENDRICKS & CO LTD2024-10-3168209iso4217:GBPxbrli:pure084774232023-01-01084774232023-12-31084774232023-01-012023-12-31084774232022-01-01084774232022-12-31084774232022-01-012022-12-3108477423bus:SmallEntities2023-01-012023-12-3108477423bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108477423bus:AbridgedAccounts2023-01-012023-12-3108477423bus:PrivateLimitedCompanyLtd2023-01-012023-12-3108477423core:WithinOneYear2023-12-3108477423core:AfterOneYear2023-12-3108477423core:WithinOneYear2022-12-3108477423core:AfterOneYear2022-12-3108477423core:ShareCapital2023-12-3108477423core:SharePremium2023-12-3108477423core:RevaluationReserve2023-12-3108477423core:OtherReservesSubtotal2023-12-3108477423core:RetainedEarningsAccumulatedLosses2023-12-3108477423core:ShareCapital2022-12-3108477423core:SharePremium2022-12-3108477423core:RevaluationReserve2022-12-3108477423core:OtherReservesSubtotal2022-12-3108477423core:RetainedEarningsAccumulatedLosses2022-12-3108477423core:LandBuildings2023-12-3108477423core:PlantMachinery2023-12-3108477423core:Vehicles2023-12-3108477423core:FurnitureFittings2023-12-3108477423core:OfficeEquipment2023-12-3108477423core:NetGoodwill2023-12-3108477423core:IntangibleAssetsOtherThanGoodwill2023-12-3108477423core:ListedExchangeTraded2023-12-3108477423core:UnlistedNon-exchangeTraded2023-12-3108477423core:LandBuildings2022-12-3108477423core:PlantMachinery2022-12-3108477423core:Vehicles2022-12-3108477423core:FurnitureFittings2022-12-3108477423core:OfficeEquipment2022-12-3108477423core:NetGoodwill2022-12-3108477423core:IntangibleAssetsOtherThanGoodwill2022-12-3108477423core:ListedExchangeTraded2022-12-3108477423core:UnlistedNon-exchangeTraded2022-12-3108477423core:LandBuildings2023-01-012023-12-3108477423core:PlantMachinery2023-01-012023-12-3108477423core:Vehicles2023-01-012023-12-3108477423core:FurnitureFittings2023-01-012023-12-3108477423core:OfficeEquipment2023-01-012023-12-3108477423core:NetGoodwill2023-01-012023-12-3108477423core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108477423core:ListedExchangeTraded2023-01-012023-12-3108477423core:UnlistedNon-exchangeTraded2023-01-012023-12-3108477423core:MoreThanFiveYears2023-01-012023-12-3108477423core:Non-currentFinancialInstruments2023-12-3108477423core:Non-currentFinancialInstruments2022-12-3108477423dpl:CostSales2023-01-012023-12-3108477423dpl:DistributionCosts2023-01-012023-12-3108477423core:LandBuildings2023-01-012023-12-3108477423core:PlantMachinery2023-01-012023-12-3108477423core:Vehicles2023-01-012023-12-3108477423core:FurnitureFittings2023-01-012023-12-3108477423core:OfficeEquipment2023-01-012023-12-3108477423dpl:AdministrativeExpenses2023-01-012023-12-3108477423core:NetGoodwill2023-01-012023-12-3108477423core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108477423dpl:GroupUndertakings2023-01-012023-12-3108477423dpl:ParticipatingInterests2023-01-012023-12-3108477423dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3108477423core:ListedExchangeTraded2023-01-012023-12-3108477423dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3108477423core:UnlistedNon-exchangeTraded2023-01-012023-12-3108477423dpl:CostSales2022-01-012022-12-3108477423dpl:DistributionCosts2022-01-012022-12-3108477423core:LandBuildings2022-01-012022-12-3108477423core:PlantMachinery2022-01-012022-12-3108477423core:Vehicles2022-01-012022-12-3108477423core:FurnitureFittings2022-01-012022-12-3108477423core:OfficeEquipment2022-01-012022-12-3108477423dpl:AdministrativeExpenses2022-01-012022-12-3108477423core:NetGoodwill2022-01-012022-12-3108477423core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108477423dpl:GroupUndertakings2022-01-012022-12-3108477423dpl:ParticipatingInterests2022-01-012022-12-3108477423dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3108477423core:ListedExchangeTraded2022-01-012022-12-3108477423dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3108477423core:UnlistedNon-exchangeTraded2022-01-012022-12-3108477423core:NetGoodwill2023-12-3108477423core:IntangibleAssetsOtherThanGoodwill2023-12-3108477423core:LandBuildings2023-12-3108477423core:PlantMachinery2023-12-3108477423core:Vehicles2023-12-3108477423core:FurnitureFittings2023-12-3108477423core:OfficeEquipment2023-12-3108477423core:AfterOneYear2023-12-3108477423core:WithinOneYear2023-12-3108477423core:ListedExchangeTraded2023-12-3108477423core:UnlistedNon-exchangeTraded2023-12-3108477423core:ShareCapital2023-12-3108477423core:SharePremium2023-12-3108477423core:RevaluationReserve2023-12-3108477423core:OtherReservesSubtotal2023-12-3108477423core:RetainedEarningsAccumulatedLosses2023-12-3108477423core:NetGoodwill2022-12-3108477423core:IntangibleAssetsOtherThanGoodwill2022-12-3108477423core:LandBuildings2022-12-3108477423core:PlantMachinery2022-12-3108477423core:Vehicles2022-12-3108477423core:FurnitureFittings2022-12-3108477423core:OfficeEquipment2022-12-3108477423core:AfterOneYear2022-12-3108477423core:WithinOneYear2022-12-3108477423core:Liste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CHARLES HENDRICKS & CO LTD

Registered Number
08477423
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CHARLES HENDRICKS & CO LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HATTERSLEY, David

Registered Address

Suite A 82 James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE

Registered Number

08477423 (England and Wales)
CHARLES HENDRICKS & CO LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3495,731477,717
495,731477,717
Current assets
Debtors14,960102,392
Cash at bank and on hand-103
14,960102,495
Creditors amounts falling due within one year4(37,537)(250)
Net current assets (liabilities)(22,577)102,245
Total assets less current liabilities473,154579,962
Creditors amounts falling due after one year(501,413)(567,142)
Net assets(28,259)12,820
Capital and reserves
Called up share capital11
Revaluation reserve70,00070,000
Profit and loss account(98,260)(57,181)
Shareholders' funds(28,259)12,820
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
HATTERSLEY, David
Director
Registered Company No. 08477423
CHARLES HENDRICKS & CO LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in the Revaluation Reserve.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23477,717
Additions19,935
At 31 December 23497,652
Depreciation and impairment
Charge for year1,921
At 31 December 231,921
Net book value
At 31 December 23495,731
At 31 December 22477,717
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables34,337-
Bank borrowings and overdrafts2,700-
Accrued liabilities and deferred income500250
Total37,537250
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.