Henge Bioenergy Limited 14196529 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of remediation activities and other waste management services. Digita Accounts Production Advanced 6.30.9574.0 true 14196529 2023-07-01 2024-06-30 14196529 2024-06-30 14196529 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14196529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14196529 bus:Micro-entities 2023-07-01 2024-06-30 14196529 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14196529 bus:FilletedAccounts 2023-07-01 2024-06-30 14196529 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14196529 bus:RegisteredOffice 2023-07-01 2024-06-30 14196529 bus:Director1 2023-07-01 2024-06-30 14196529 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14196529 countries:AllCountries 2023-07-01 2024-06-30 14196529 2022-07-01 2023-06-30 14196529 2023-06-30 14196529 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14196529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14196529

Henge Bioenergy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Henge Bioenergy Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Henge Bioenergy Limited

(Registration number: 14196529)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

35,887

45,469

Current assets

59,898

35,703

Creditors: Amounts falling due within one year

(19,476)

(11,112)

Net current assets

40,422

24,591

Total assets less current liabilities

76,309

70,060

Creditors: Amounts falling due after more than one year

-

(28,500)

Accruals and deferred income

(1,095)

(900)

 

75,214

40,660

Capital and reserves

75,214

40,660

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Timberly
South Street
Axminster
Devon
EX13 5AD

Principal activity

The principal activity of the company is that of remediation activities and other waste management services.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Henge Bioenergy Limited

(Registration number: 14196529)
Statement of Financial Position as at 30 June 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 22 November 2024
 


Mr Robert Edward Bolton
Director