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Company No: 10970400 (England and Wales)

HENRY CHARLES PROPERTIES LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 March 2024

HENRY CHARLES PROPERTIES LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 March 2024

Contents

HENRY CHARLES PROPERTIES LTD

COMPANY INFORMATION

For the financial year ended 30 March 2024
HENRY CHARLES PROPERTIES LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 March 2024
DIRECTORS Christopher Rowland-Smith
Lucy Rowland-Smith
REGISTERED OFFICE East Lodge Groombridge Road
Groombridge
Tunbridge Wells
TN3 9PT
United Kingdom
COMPANY NUMBER 10970400 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
HENRY CHARLES PROPERTIES LTD

BALANCE SHEET

As at 30 March 2024
HENRY CHARLES PROPERTIES LTD

BALANCE SHEET (continued)

For the financial year ended 30 March 2024
2024 2023
£ £
Fixed assets 490,000 490,000
Current assets 173,430 164,351
Creditors: amounts falling due within one year ( 326,649) ( 319,181)
Net current liabilities ( 153,219) ( 154,830)
Total assets less current liabilities 336,781 335,170
Creditors: amounts falling due after more than one year ( 310,449) ( 310,449)
Accruals and deferred income ( 1,500) ( 1,500)
Net assets 24,832 23,221
Capital and reserves 24,832 23,221

For the financial year ending 30 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Henry Charles Properties Ltd (registered number: 10970400) were approved and authorised for issue by the Board of Directors on 13 March 2025 and were signed on its behalf by:

Christopher Rowland-Smith
Director
HENRY CHARLES PROPERTIES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 March 2024
HENRY CHARLES PROPERTIES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 March 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 March 2024, the directors owed £78,694 (2023: £69,756) to the company. In the year then ended, £10,012 was advanced, £1,074 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMC's official rate.