Registered number
12058487
Cole Henley Homes Limited
Unaudited Filleted Accounts
30 June 2024
Cole Henley Homes Limited
Registered number: 12058487
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 209,241 209,241
Current assets 3,588 3,103
Prepayments and accrued income 206 318
3,794 3,421
Creditors: amounts falling due within one year (83,103) (84,508)
Net current liabilities (79,309) (81,087)
Total assets less current liabilities 129,932 128,154
Creditors: amounts falling due after more than one year (145,064) (145,069)
Accruals and deferred income (522) (1,397)
Net liabilities (15,654) (18,312)
Capital and reserves (15,654) (18,312)
Number Number
Average number of employees 0 0
The bank loan of £145,064 (2023 : £145,069) is secured by a charge on the property owned by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, Surrey, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Sierens
Director
Approved by the board on 13 February 2025
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