Hensmon Property Ltd Filleted accounts for Companies House (small and micro)

Hensmon Property Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08041138
Hensmon Property Ltd
Filleted Unaudited Financial Statements
30 April 2022
Hensmon Property Ltd
Statement of Financial Position
30 April 2022
2022
2021
£
£
£
Fixed assets
373,498
373,498
---------
---------
Current assets
59,213
51,214
Prepayments and accrued income
125
127
--------
--------
59,338
51,341
Creditors: amounts falling due within one year
423,532
429,191
---------
---------
Net current liabilities
( 364,194)
( 377,850)
---------
---------
Total assets less current liabilities
9,304
( 4,352)
Accruals and deferred income
414
400
-------
-------
8,890
(4,752)
-------
-------
Capital and reserves
8,890
( 4,752)
-------
-------
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2022 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C R Selmon
Director
Director
Company registration number: 08041138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.