Registration number: 04867709

Henblas Holiday Cottages Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Henblas Holiday Cottages Limited

Company Information

Director

Mr Elwyn John Jacobs

Company secretary

Mrs Susan Jacobs

Registered office

Henblas Farm Rhyd y Foel Abergele Conwy LL22 8DT

Accountants

Aston Hughes & Co Chartered Accountants Selby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Henblas Holiday Cottages Limited

(Registration number: 04867709)
Balance Sheet as at 31 August 2024

	2024 £	2023 £
Fixed assets	2,502	3,293
Current assets	10,317	10,571
Creditors: Amounts falling due within one year	(7,100)	(5,970)
Net current assets	3,217	4,601
Total assets less current liabilities	5,719	7,894
Accruals and deferred income	(750)	(750)
	4,969	7,144
Capital and reserves	4,969	7,144

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:
Henblas Farm
Rhyd y Foel
Abergele
Conwy
LL22 8DT

These financial statements were authorised for issue by the director on 7 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Henblas Holiday Cottages Limited

(Registration number: 04867709)
Balance Sheet as at 31 August 2024

These financial statements have been 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.

Approved and authorised by the director on 7 April 2025
 

......................................... Mr Elwyn John Jacobs Director