1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00566570 2023-07-01 2024-06-30 00566570 2024-06-30 00566570 2023-06-30 00566570 2022-07-01 2023-06-30 00566570 2023-06-30 00566570 2022-06-30 00566570 bus:Director4 2023-07-01 2024-06-30 00566570 core:WithinOneYear 2024-06-30 00566570 core:WithinOneYear 2023-06-30 00566570 bus:Micro-entities 2023-07-01 2024-06-30 00566570 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00566570 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 00566570 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00566570 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 00566570
George Henry and Co (Eynsham) Limited
Filleted Unaudited Financial Statements
30 June 2024
George Henry and Co (Eynsham) Limited
Balance Sheet
30 June 2024
2024
2023
£
£
£
Fixed assets
550,280
450,435
---------
---------
Current assets
6,288
5,677
Creditors: amounts falling due within one year
22,738
21,508
---------
---------
Net current liabilities
( 16,450)
( 15,831)
---------
---------
Total assets less current liabilities
533,830
434,604
Accruals and deferred income
2,350
2,350
---------
---------
531,480
432,254
---------
---------
Capital and reserves
531,480
432,254
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
At 30 June 2024, a balance of £20,537 was owed to the directors (2023:£20,537).
For the year ending 30 June 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 30 January 2025 , and are signed on behalf of the board by:
Mrs A M Reading
Director
Company registration number: 00566570
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Abbey Street, Eynsham, Oxford, OX8 1HR.