Company registration number 08258583 (England and Wales)
HENBIE HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HENBIE HOUSE LIMITED
BALANCE SHEET
AS AT
29 DECEMBER 2023
29 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,375
1,834
Current assets
66,986
104,990
Prepayments and accrued income
940
820
Creditors: amounts falling due within one year
(68,878)
(70,331)
Net current (liabilities)/assets
(952)
35,479
Total assets less current liabilities
423
37,313
Creditors: amounts falling due after more than one year
(36,980)
Net assets
423
333
Capital and reserves
423
333
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end director owed the company £22,317 (2023 - £34,155) by way of his director's current account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Henbie House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.
For the year ended 29 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HENBIE HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 DECEMBER 2023
29 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
..............................................
Mr A Worby
Director
Company registration number 08258583 (England and Wales)