Registered number
11813871
Henvin Ltd
Filleted Accounts
29 February 2024
Henvin Ltd
Registered number: 11813871
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 333 1,333
Current assets 5,496 7,416
Prepayments and accrued income 971 1,257
6,467 8,673
Creditors: amounts falling due within one year (8,929) (34,346)
Net current liabilities (2,462) (25,673)
Total assets less current liabilities (2,129) (24,340)
Creditors: amounts falling due after more than one year (12,722) (13,750)
Accruals and deferred income (1,690) (1,639)
Net liabilities (16,541) (39,729)
Capital and reserves (16,541) (39,729)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Rear of 92 High Street, Henley-in-Arden, Warwickshire, B95 5BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Francis Johns
Director
Approved by the board on 27 November 2024
Henvin Ltd 11813871 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr Francis Johns No description of principal activity 11813871 2022-03-01 2023-02-28 11813871 core:WithinOneYear 2023-02-28 11813871 core:AfterOneYear 2023-02-28 11813871 2023-03-01 2024-02-29 11813871 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11813871 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11813871 countries:England 2023-03-01 2024-02-29 11813871 bus:Director40 2023-03-01 2024-02-29 11813871 bus:Micro-entities 2023-03-01 2024-02-29 11813871 bus:FilletedAccounts 2023-03-01 2024-02-29 11813871 2024-02-29 11813871 core:WithinOneYear 2024-02-29 11813871 core:AfterOneYear 2024-02-29 11813871 2023-02-28 iso4217:GBP xbrli:pure