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Registered number: 08521553

Henners Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Henners Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Ian Stewart Russel Henry
Belinda Clare Henry
REGISTERED OFFICE
82 Elgin Road
Poole
Dorset
BH14 8QX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08521553
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Henners Construction Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Henners Construction Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,06428,879
CURRENT ASSETS
Debtors45,35418,057
Cash at bank and in hand6,46812,164
11,82230,221
CREDITORS: Amounts falling due within one year529,50952,010
NET CURRENT LIABILITIES(17,687)(21,789)
TOTAL ASSETS LESS CURRENT LIABILITIES4,3777,090
PROVISIONS FOR LIABILITIES AND CHARGES64,1925,487
NET ASSETS1851,603
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account851,503
SHAREHOLDERS' FUNDS1851,603
For the year ending 31 May 2024 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 February 2025 and signed on their behalf by
.............................
Ian Stewart Russel Henry
Director

Henners Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 June 202321,25342,88573364,871
Additions--541541
At 31 May 202421,25342,8851,27465,412
Depreciation
At 1 June 202319,46316,34618335,992
For the year4486,6352737,356
At 31 May 202419,91122,98145643,348
Net Book Amounts
At 31 May 20241,34219,90481822,064
At 31 May 20231,79026,53955028,879

Henners Construction Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-16,000
PAYE control82-
Prepayments943832
Directors current account4,3291,225
5,35418,057
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,928-
VAT21,29414,848
PAYE control-3,319
Trade creditors4,07430,343
Accruals2,2133,500
29,50952,010
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,1925,487
4,1925,487
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
20 Class B shares of £1 each2020
100100