HENRI-JENNA LTD

Company Registration Number:
09522356 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HENRI-JENNA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HENRI-JENNA LTD

Company Information

for the Period Ended 30 April 2024




Director: Jennie Gell
Registered office: Rose Cottage
Winnington Old Lane
Northwich
England
CW8 4ED
Company Registration Number: 09522356 (England and Wales)

HENRI-JENNA LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jennie Gell

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Jennie Gell
Status: Director

HENRI-JENNA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 38,469 7,562
Administrative Expenses ( 56,482 ) ( 16,444 )
Operating Profit or (Loss) ( 18,013 ) ( 8,882 )
Profit or (Loss) Before Tax ( 18,013 ) ( 8,882 )
Profit or (Loss) for Period ( 18,013 ) ( 8,882 )

The notes form part of these financial statements

HENRI-JENNA LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,883 3,196
Total fixed assets: 7,883 3,196
Current assets
Stocks: 2,467 765
Cash at bank and in hand: 432 264
Total current assets: 2,899 1,029
Creditors: amounts falling due within one year: ( 42,742 ) ( 18,173 )
Net current assets (liabilities): ( 39,843 ) ( 17,144 )
Total assets less current liabilities: ( 31,960 ) ( 13,948 )
Total net assets (liabilities): ( 31,960 ) ( 13,948 )

The notes form part of these financial statements

HENRI-JENNA LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 31,961 ) ( 13,949 )
Shareholders funds: ( 31,960 ) ( 13,948 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 March 2025
And Signed On Behalf Of The Board By:

Name: Jennie Gell
Status: Director

The notes form part of these financial statements

HENRI-JENNA LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

HENRI-JENNA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

HENRI-JENNA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HENRI-JENNA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 3,196
Additions 6,450
Disposals -
Revaluations -
Transfers -
At 30 April 2024 9,646
Depreciation
At 01 May 2023 -
Charge for year 1,763
On disposals -
Other adjustments -
At 30 April 2024 1,763
Net book value
At 30 April 2024 7,883
At 30 April 2023 3,196