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Company Registration No. 14512762 (England and Wales)
Hennyrock Ltd Unaudited accounts for the year ended 30 November 2024
Hennyrock Ltd Unaudited accounts Contents
Page
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Hennyrock Ltd Company Information for the year ended 30 November 2024
Director
ODEYINGBO, Hilda Nkechi
Company Number
14512762 (England and Wales)
Registered Office
377 Two Ball Lonnen Newcastle upon Tyne Tyne and Wear NE4 9SA England
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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Hennyrock Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,200 
Current assets
Cash at bank and in hand
- 
3 
Creditors: amounts falling due within one year
(614)
(1,531)
Net current liabilities
(614)
(1,528)
Net (liabilities)/assets
(614)
672 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(615)
671 
Shareholders' funds
(614)
672 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
ODEYINGBO, Hilda Nkechi Director Company Registration No. 14512762
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Hennyrock Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hennyrock Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512762. The registered office is 377 Two Ball Lonnen, Newcastle upon Tyne, Tyne and Wear, NE4 9SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,200 
Additions
(2,200)
At 30 November 2024
- 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 November 2023
2,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4 
- 
Trade creditors
- 
1,531 
Other creditors
610 
- 
614 
1,531 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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