Company registration number 04934436 (England and Wales)
HENWICK COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HENWICK COURT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
HENWICK COURT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,000
1,000
Current assets
Cash at bank and in hand
5,517
7,671
Creditors: amounts falling due within one year
4
(1,190)
(2,090)
Net current assets
4,327
5,581
Total assets less current liabilities
5,327
6,581
Capital and reserves
Called up share capital
5
8
8
Profit and loss reserves
6
5,319
6,573
Total Equity
5,327
6,581
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 February 2025 and are signed on its behalf by:
Miss C R Daniels
Mr D A Hoyle
Director
Director
Company Registration No. 04934436
HENWICK COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information
Henwick Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holmdale, Roman Road, Bobblestock, Hereford, Herefordshire, United Kingdom, HR4 9QW.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for service charges provided in the normal course of business.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Land and buildings
No depreciation provided
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
1
1
HENWICK COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 and 31 December 2024
1,000
Depreciation and impairment
At 1 January 2024 and 31 December 2024
Carrying amount
At 31 December 2024
1,000
At 31 December 2023
1,000
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
470
1,370
Other creditors
720
720
1,190
2,090
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
8 Ordinary shares of £1 each
8
8
HENWICK COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
6
Profit and loss reserves
2024
2023
£
£
At the beginning of the year
6,573
8,656
Deficit for the year
(1,254)
(2,083)
At the end of the year
5,319
6,573