Gary Henry Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05453321 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2019

for

Gary Henry Limited

Page

Balance Sheet

1

CURRENT ASSETS

319,138

454,050

CREDITORS

Amounts falling due within one year

(27,524

)

(33,473

)

NET CURRENT ASSETS

291,614

420,577

TOTAL ASSETS LESS CURRENT LIABILITIES

291,614

420,577

CREDITORS

Amounts falling due after more than one year

172,315

342,362

NET ASSETS

119,299

78,215

CAPITAL AND RESERVES

119,299

78,215

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gary Henry Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

05453321

Registered office:

Oak Tree

Anstey Way

Instow

Bideford

Devon

EX39 4JE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2019 and

31 May 2018:

2019

2018

£

£

G Henry and Mrs E S Henry

Balance outstanding at start of year

(15,014

)

(18,314

)

Amounts advanced

153,002

25,314

Amounts repaid

(10,683

)

(22,014

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

127,305

(15,014

)

Official rate of interest has been charged at 2.5% on the overdrawn balance. Repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 26 February 2020 and were signed by:

G Henry - Director