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COMPANY REGISTRATION NUMBER: 03459563
Henstaff Holdings Limited
Filleted Unaudited Financial Statements
30 April 2024
Henstaff Holdings Limited
Financial Statements
Year ended 30 April 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Henstaff Holdings Limited
Officers and Professional Advisers
The board of directors
Mr A Ali
Mrs V Ali
Company secretary
Mr A Ali
Registered office
Unit 8 Castleton Court
Fortran Road
St Mellons
Dardiff
Wales
CF3 0LT
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Henstaff Holdings Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
2
2
----
----
Current assets
50,753
50,753
--------
--------
NET CURRENT ASSETS
50,753
50,753
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
50,755
50,755
--------
--------
Capital and reserves
50,755
50,755
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2).
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 January 2025 , and are signed on behalf of the board by:
Mr A Ali
Mr A Ali
Director
Company registration number: 03459563
Henstaff Holdings Limited Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are that of a holding company.