1 March 2023 false No description of principal activity Taxfiler 2024.6 13937593business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139375932023-02-28 139375932023-03-012024-02-28 13937593business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13937593business:FilletedAccounts2023-03-012024-02-28 139375932024-02-28 13937593business:Director12023-03-012024-02-28 13937593business:RegisteredOffice2023-03-012024-02-28 139375932023-02-28 13937593core:WithinOneYear2024-02-28 13937593core:WithinOneYear2023-02-28 13937593core:AfterOneYear2024-02-28 13937593core:AfterOneYear2023-02-28 13937593core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13937593core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13937593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13937593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13937593core:PreviouslyStatedAmount2024-02-28 13937593core:PreviouslyStatedAmount2023-02-28 13937593business:SmallEntities2023-03-012024-02-28 13937593countries:EnglandWales2023-03-012024-02-28 13937593core:LandBuildings2023-02-28 13937593core:PlantMachinery2023-02-28 13937593core:MotorVehicles2023-02-28 13937593core:LandBuildings2023-03-012024-02-28 13937593core:PlantMachinery2023-03-012024-02-28 13937593core:MotorVehicles2023-03-012024-02-28 13937593core:LandBuildings2024-02-28 13937593core:PlantMachinery2024-02-28 13937593core:MotorVehicles2024-02-28 139375932022-02-242023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
HENRICK HOMES LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jack Willmott
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
- 3 -
HENRICK HOMES LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,261 
105,500 
Current assets
Debtors
9,216 
6,261 
Cash at bank and in hand
17,009 
2,014 
26,225 
8,275 
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)
Capital and reserves
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
- 4 -
HENRICK HOMES LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
6,261 
- 
6,261 
Disposals
- 
- 
(18,500)
(18,500)
At 28 February 2024
87,000 
6,261 
- 
93,261 
Depreciation
At 28 February 2024
- 
- 
- 
- 
Net book value
At 28 February 2024
87,000 
6,261 
- 
93,261 
At 28 February 2023
87,000 
- 
18,500 
105,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,989 
6,261 
Trade debtors
4,227 
- 
9,216 
6,261 
- 5 -
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 
£ 
£ 
Trade creditors
- 
11,918 
Amounts owed to group undertakings and other participating interests
26,580 
13,070 
Loans from directors
170,732 
115,370 
197,312 
140,358 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
70,163 
- 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 6 -