1 May 2023 false No description of principal activity Taxfiler 2024.6 05581655business:PrivateLimitedCompanyLtd2023-05-012024-04-30 055816552023-04-30 055816552023-05-012024-04-30 05581655business:AuditExemptWithAccountantsReport2023-05-012024-04-30 05581655business:AbridgedAccounts2023-05-012024-04-30 055816552024-04-30 055816552023-04-30 05581655core:WithinOneYear2024-04-30 05581655core:WithinOneYear2023-04-30 05581655core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05581655core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05581655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05581655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05581655core:PreviouslyStatedAmount2024-04-30 05581655core:PreviouslyStatedAmount2023-04-30 05581655business:SmallEntities2023-05-012024-04-30 05581655business:Director22023-05-012024-04-30 05581655countries:EnglandWales2023-05-012024-04-30 05581655business:RegisteredOffice2023-05-012024-04-30 05581655core:LandBuildings2023-05-012024-04-30 05581655core:MotorVehicles2023-05-012024-04-30 05581655core:FurnitureFittings2023-05-012024-04-30 055816552022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05581655 (England and Wales)
Flooring By Henton Limited Unaudited accounts for the year ended 30 April 2024
Flooring By Henton Limited Unaudited accounts Contents
Page
- 2 -
Flooring By Henton Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,801 
13,574 
Current assets
Inventories
7,680 
7,000 
Debtors
79,857 
114,706 
Cash at bank and in hand
465,308 
419,658 
552,845 
541,364 
Creditors: amounts falling due within one year
(156,232)
(149,720)
Net current assets
396,613 
391,644 
Total assets less current liabilities
408,414 
405,218 
Provisions for liabilities
Deferred tax
(1,898)
(1,898)
Net assets
406,516 
403,320 
Capital and reserves
Called up share capital
1,600 
1,600 
Profit and loss account
404,916 
401,720 
Shareholders' funds
406,516 
403,320 
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Richard Sharpe Director Company Registration No. 05581655
- 3 -
Flooring By Henton Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Flooring By Henton Limited is a private company, limited by shares, registered in England and Wales, registration number 05581655. The registered office is Pattinson House, Oak Park, East Road, Sleaford, Lincolnshire, NG34 7EQ, 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 year, 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:
Land & buildings
Straight line over 10 years
Motor vehicles
25% on cost
Fixtures & fittings
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 4 -
Flooring By Henton Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
60,767 
At 30 April 2024
60,767 
Depreciation
At 1 May 2023
47,193 
Charge for the year
1,773 
At 30 April 2024
48,966 
Net book value
At 30 April 2024
11,801 
At 30 April 2023
13,574 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 5 -