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Company registration number: 11804129
Henny Holdings Limited
Unaudited filleted financial statements
28 February 2024
Henny Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Henny Holdings Limited
Directors and other information
Directors Mr M.P. Pearson
Mrs S.M. Pearson
Company number 11804129
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn & Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Henny Holdings Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 2,878,803 1,090,201
_______ _______
Current assets 51,250 19,504
Prepayments and accrued income 446 -
_______ _______
51,696 19,504
Creditors: amounts falling due within one year ( 1,204,355) ( 708,029)
_______ _______
Net current liabilities ( 1,152,659) ( 688,525)
_______ _______
Total assets less current liabilities 1,726,144 401,676
Creditors: amounts falling due after more than one year ( 1,714,530) ( 368,260)
Accruals and deferred income ( 500) ( 519)
_______ _______
Net assets 11,114 32,897
_______ _______
Capital and reserves 11,114 32,897
_______ _______
Henny Holdings Limited
Year ended 28 February 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mr M.P. Pearson
Director
Company registration number: 11804129
The company is a private company limited by shares, registered in England.