Company Registration No. 13937593 (England and Wales)
HENRICK HOMES LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
HENRICK HOMES LIMITED
Unaudited accounts
Contents
HENRICK HOMES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13937593 (England and Wales)
Registered Office
447 FOOTSCRAY ROAD
LONDON
SE9 3UL
ENGLAND
Accountants
Full Accounting Services Ltd
Suite 11, 1st Floor Front Studio
Hawley Manor, Hawley Road
Dartford
Kent
DA1 1PX
HENRICK HOMES LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
93,261
105,500
Cash at bank and in hand
17,009
2,014
Creditors: amounts falling due within one year
(197,312)
(140,358)
Net current liabilities
(171,087)
(132,083)
Total assets less current liabilities
(77,826)
(26,583)
Creditors: amounts falling due after more than one year
(70,163)
-
Net liabilities
(147,989)
(26,583)
Called up share capital
100
100
Profit and loss account
(148,089)
(26,683)
Shareholders' funds
(147,989)
(26,583)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Jack Willmott
Director
Company Registration No. 13937593
HENRICK HOMES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
HENRICK HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13937593. The registered office is 447 FOOTSCRAY ROAD, LONDON, SE9 3UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
87,000
-
18,500
105,500
Disposals
-
-
(18,500)
(18,500)
At 28 February 2024
87,000
6,261
-
93,261
At 28 February 2024
-
-
-
-
At 28 February 2024
87,000
6,261
-
93,261
At 28 February 2023
87,000
-
18,500
105,500
Amounts falling due within one year
HENRICK HOMES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
26,580
13,070
Loans from directors
170,732
115,370
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).