Company registration number 13887329 (England and Wales)
HENRY DEAN HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HENRY DEAN HOMES LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Current assets
45,313
14,661
Creditors: amounts falling due within one year
(44,663)
(14,661)
Net current assets
650
-
Net assets
650
-
Capital and reserves
650
-
0
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

The following advances and credit to a Director subsisted during the years ended 29 February 2024

and 28 February 2023:

 

 

 

 

 

 

 

 

 

 

Henry Dean

 

2024

 

2023

 

 

 

 

Balance outstanding at start of year

7,277

 

-

 

 

 

 

Amounts advanced

 

59,697

 

31,669

 

 

 

 

Amounts repaid

 

(37,142)

 

(24,392)

 

 

 

 

Interest charged

 

611

 

-

 

 

 

 

Balance outstanding at end of year

 

30,443

 

7,277

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The interest is charged on the loan provided at the official rate. The loan provided is repayable on demand.

 

 

 

 

 

 

 

 

 

 

2
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

Henry Dean Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Churchill Close, Ashby De La Zouch, Leicestershire, LE652LR.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

HENRY DEAN HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

The members have 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
..............................................
Mr Henry Dean
Director
Company registration number 13887329 (England and Wales)
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