Company Registration No. 8329821 (England and Wales)
SHEILA HENRY LIMITED
Unaudited accounts
for the year ended 31 December 2021
SHEILA HENRY LIMITED
Unaudited accounts
Contents
SHEILA HENRY LIMITED
Company Information
for the year ended 31 December 2021
Company Number
8329821 (England and Wales)
Registered Office
The Coach House
Mowbray Square
Harrogate
North Yorkshire
HG1 5AU
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
SHEILA HENRY LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
40,971
45,849
Creditors: amounts falling due within one year
(55,575)
(69,109)
Net current liabilities
(1,009)
(3,754)
Net assets/(liabilities)
1,267
(3,320)
Called up share capital
100
100
Profit and loss account
1,167
(3,420)
Shareholders' funds
1,267
(3,320)
For the year ending 31 December 2021 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 director acknowledges her 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 and authorised for issue on 19 May 2022 and were signed on its behalf by
Mrs A Charleton
Director
Company Registration No. 8329821
SHEILA HENRY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
SHEILA HENRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8329821. The registered office is The Coach House, Mowbray Square, Harrogate, North Yorkshire, HG1 5AU.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
32,534
392
32,926
At 31 December 2021
35,361
392
35,753
At 1 January 2021
32,394
98
32,492
Charge for the year
887
98
985
At 31 December 2021
33,281
196
33,477
At 31 December 2021
2,080
196
2,276
At 31 December 2020
140
294
434
5
Debtors: amounts falling due within one year
2021
2020
SHEILA HENRY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
20,000
Trade creditors
2,291
3,614
Taxes and social security
4,852
1,647
Loans from directors
37,467
28,397
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Average number of employees
During the year the average number of employees was 7 (2020: 7).
