Company registration number 06129556 (England and Wales)
HENGOED DAVIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
HENGOED DAVIES LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,098,383
4,630,500
Current assets
1,008,180
347,546
Creditors: amounts falling due within one year
(5,315,684)
(4,106,993)
Net current liabilities
(4,307,504)
(3,759,447)
Total assets less current liabilities
790,879
871,053
Creditors: amounts falling due after more than one year
(919,507)
(919,507)
Net liabilities
(128,628)
(48,454)
Capital and reserves
(128,628)
(48,454)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2023 - 1)
2024
2023
Number
Number
Employees
1
1
HENGOED DAVIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
Hengoed Davies Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 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 of the Companies Act 2006 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.
The financial statements were approved and signed by the director and authorised for issue on 8 January 2025
D Davies
Director
Company Registration Number 06129556