Hend Holdings Limited 13894699 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13894699 2023-03-01 2024-02-28 13894699 2024-02-28 13894699 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13894699 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 13894699 bus:Micro-entities 2023-03-01 2024-02-28 13894699 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13894699 bus:FullAccounts 2023-03-01 2024-02-28 13894699 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13894699 bus:RegisteredOffice 2023-03-01 2024-02-28 13894699 bus:Director1 2023-03-01 2024-02-28 13894699 bus:Director2 2023-03-01 2024-02-28 13894699 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13894699 countries:EnglandWales 2023-03-01 2024-02-28 13894699 2022-02-04 2023-02-28 13894699 2023-02-28 13894699 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13894699 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13894699

Hend Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Hend Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hend Holdings Limited

Company Information

Directors

Mr Daniel John Fletcher

Mrs Nichola Jane Fletcher

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Hend Holdings Limited

(Registration number: 13894699)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

635,248

309,423

Current assets

3,807

80,688

Prepayments and accrued income

2,111

2,537

Creditors: Amounts falling due within one year

(526,651)

(274,300)

Net current liabilities

(520,733)

(191,075)

Total assets less current liabilities

114,515

118,348

Creditors: Amounts falling due after more than one year

(118,564)

(121,073)

Accruals and deferred income

(1,000)

(1,000)

 

(5,049)

(3,725)

Capital and reserves

(5,049)

(3,725)

1

General information

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

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 1).

 

Hend Holdings Limited

(Registration number: 13894699)
Balance Sheet as at 28 February 2024

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr Daniel John Fletcher
Director