Company registration number 11428748 (England and Wales)
HENLEY MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HENLEY MARKETING LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
18,251
18,656
Current assets
134,985
86,014
Creditors: amounts falling due within one year
(22,318)
(21,836)
Net current assets
112,667
64,178
Total assets less current liabilities
130,918
82,834
Creditors: amounts falling due after more than one year
(655)
(190)
Accruals and deferred income
(125)
Net assets
130,138
82,644
Capital and reserves
130,138
82,644
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 30 June 2024, the Director owes the Company £361 as loan and Company owes the Director £1,016 as unpaid expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Henley Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Walton Avenue, Henley-on-Thames, Buckinghamshire, RG9 1LA.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HENLEY MARKETING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr Brian Walmsley
Director
Company registration number 11428748 (England and Wales)