Company registration number 11401315 (England and Wales)
HENRY GO PARK THE CAR PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HENRY GO PARK THE CAR PRODUCTIONS LIMITED
COMPANY INFORMATION
Directors
Mr S R G Davis
Mrs H Davis
Company number
11401315
Registered office
11 Richmond Avenue
Wolverhampton
West Midlands
United Kingdom
WV3 9JB
Accountants
T&W Accounts Limited
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
HENRY GO PARK THE CAR PRODUCTIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
HENRY GO PARK THE CAR PRODUCTIONS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HENRY GO PARK THE CAR PRODUCTIONS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Henry Go Park The Car Productions Limited for the year ended 30 June 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Henry Go Park The Car Productions Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Henry Go Park The Car Productions Limited and state those matters that we have agreed to state to the board of directors of Henry Go Park The Car Productions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Henry Go Park The Car Productions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Henry Go Park The Car Productions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Henry Go Park The Car Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Henry Go Park The Car Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

T&W Accounts Limited
13 March 2025
Chartered Accountants
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
HENRY GO PARK THE CAR PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
15,803
25,861
Current assets
13,974
33,876
Creditors: amounts falling due within one year
(20,105)
(35,883)
Net current liabilities
(6,131)
(2,007)
Total assets less current liabilities
9,672
23,854
Creditors: amounts falling due after more than one year
(5,750)
(8,750)
Net assets
3,922
15,104
Capital and reserves
3,922
15,104
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Henry Go Park The Car Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Richmond Avenue, Wolverhampton, West Midlands, United Kingdom, WV3 9JB.

For the year ended 30 June 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HENRY GO PARK THE CAR PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 13 March 2025 and are signed on its behalf by:
Mr S R G Davis
Director
Company registration number 11401315 (England and Wales)
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