HENSON WAITHE LTD

Company Registration Number:
15326027 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 04 December 2023

End date: 31 December 2024

HENSON WAITHE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HENSON WAITHE LTD

Company Information

for the Period Ended 31 December 2024




Director: S L Ottey
Registered office: 204
Brigstock Road
Thornton Heath
England
CR7 7JD
Company Registration Number: 15326027 (England and Wales)

HENSON WAITHE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

We provide accurate and reliable financial information, ensuring compliance with regulations, and offering financial advice to help businesses make informed decisions.

Company policy on the employment of disabled persons

As with all employers we have a legal duty under the Equality Act 2010 to ensure equal opportunities and prevent discrimination, including providing reasonable adjustments to enable disabled employees to perform their roles effectively.

Directors

The director(s) shown below were appointed to the company during the period
S L Ottey
04 December 2023

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: S L Ottey
Status: Director

HENSON WAITHE LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 3,087
Cash at bank and in hand: 1,013
Total current assets: 4,100
Creditors: amounts falling due within one year: 5 ( 7,021 )
Net current assets (liabilities): ( 2,921 )
Total assets less current liabilities: ( 2,921 )
Total net assets (liabilities): ( 2,921 )

The notes form part of these financial statements

HENSON WAITHE LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,922 )
Shareholders funds: ( 2,921 )

For the year ending 31 December 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.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: S L Ottey
Status: Director

The notes form part of these financial statements

HENSON WAITHE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents gross invoiced sales of services, less value added tax calculated at a flat rate on those gross sales, which are recognised when the services are provided.

HENSON WAITHE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 1

HENSON WAITHE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HENSON WAITHE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

13 months to
31 Dec 2024
£
Trade debtors 3,087
Total 3,087

HENSON WAITHE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Other creditors 7,021
Total 7,021