2 3 Isenhurst Limited 06689222 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is hotel Digita Accounts Production Advanced 6.30.9574.0 true 06689222 2023-07-01 2024-06-30 06689222 2024-06-30 06689222 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06689222 bus:Micro-entities 2023-07-01 2024-06-30 06689222 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06689222 bus:FilletedAccounts 2023-07-01 2024-06-30 06689222 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06689222 bus:RegisteredOffice 2023-07-01 2024-06-30 06689222 bus:Director1 2023-07-01 2024-06-30 06689222 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06689222 bus:Agent1 2023-07-01 2024-06-30 06689222 countries:EnglandWales 2023-07-01 2024-06-30 06689222 2022-07-01 2023-06-30 06689222 2023-06-30 06689222 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 06689222

Isenhurst Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Isenhurst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Isenhurst Limited

Company Information

Director

Mr S Butler

Registered office

Isenhurst Country Club
Cross in Hand
Heathfield
East Sussex
TN21 0UE

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Isenhurst Limited

(Registration number: 06689222)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

801,431

809,944

Current assets

69,171

93,720

Creditors: Amounts falling due within one year

(923,876)

(918,732)

Net current liabilities

(854,705)

(825,012)

Total assets less current liabilities

(53,274)

(15,068)

Accruals and deferred income

(1,774)

(1,500)

 

(55,048)

(16,568)

Capital and reserves

(55,048)

(16,568)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Isenhurst Country Club
Cross in Hand
Heathfield
East Sussex
TN21 0UE
England

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Isenhurst Limited

(Registration number: 06689222)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr S Butler
Director