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Company registration number:12080218
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HENDRIX CONSTRUCTION LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2024 |
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Company registration number:12080218 |
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HENDRIX CONSTRUCTION LTD |
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BALANCE SHEET |
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AS AT 31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 9,082 | | | | 11,818 | |
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CURRENT ASSETS | | 372,780 | | | | 334,908 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 34 | | | | 13 | | | |
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CREDITORS : falling due within one year | (119,130) | | | | (67,516) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,726) | | | | (1,726) | | | |
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NET CURRENT ASSETS |
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251,958 |
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265,679 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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261,040 |
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277,497 |
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CREDITORS : falling due after one year | | | (13,184) | | | | (23,440) | |
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NET ASSETS |
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247,856 |
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254,057 |
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CAPITAL AND RESERVES |
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247,856 |
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254,057 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 12080218 The company is a private company limited by shares. Its registered office is North Breeze, Christchurch Road, Lymington, Hants, SO41 0LA |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mark Green |
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3 February 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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