Company Registration No. 08521553 (England and Wales)
Henners Construction Limited
Unaudited accounts
for the year ended 31 May 2020
Henners Construction Limited
Unaudited accounts
Contents
Henners Construction Limited
Company Information
for the year ended 31 May 2020
Directors
I S R Henry
Mrs B Henry
Company Number
08521553 (England and Wales)
Registered Office
94 Conifer Avenue
Poole
Dorset
BH14 8RX
Accountants
Rebecca Emily Large
Certified Accounting Technician
44 Bridle Way
Wimborne
Dorset
BH21 2UB
Henners Construction Limited
Statement of financial position
as at 31 May 2020
Tangible assets
3,113
4,181
Inventories
183,668
575,353
Cash at bank and in hand
94,123
-
Creditors: amounts falling due within one year
(277,889)
(290,030)
Net current assets
8,502
287,653
Total assets less current liabilities
11,615
291,834
Creditors: amounts falling due after more than one year
-
(276,645)
Called up share capital
100
100
Profit and loss account
11,515
15,089
Shareholders' funds
11,615
15,189
For the year ending 31 May 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2021 and were signed on its behalf by
I S R Henry
Director
Company Registration No. 08521553
Henners Construction Limited
Notes to the Accounts
for the year ended 31 May 2020
Henners Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08521553. The registered office is 94 Conifer Avenue, Poole, Dorset, BH14 8RX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Henners Construction Limited
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
-
2,300
Taxes and social security
(1,145)
7,946
Loans from directors
279,034
279,034
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
