HENGOED_DAVIES_LIMITED - Accounts


Company registration number 06129556 (England and Wales)
HENGOED DAVIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
HENGOED DAVIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
447,429
447,111
Current assets
354,244
290,361
Creditors: amounts falling due within one year
(767,799)
(706,265)
Net current liabilities
(413,555)
(415,904)
Total assets less current liabilities
33,874
31,207
Net assets
33,874
31,207
Capital and reserves
33,874
31,207
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1)

2022
2021
Number
Number
Employees
1
1

Hengoed Davies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 New Mill Court, Phoenix Way, Enterprise Park, Swansea, SA7 9FG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2022 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 member has 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 of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 23 February 2023
D Davies
Director
Company Registration Number 06129556
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityD DaviesS W Davies061295562021-06-012022-05-31061295562022-05-31061295562021-05-3106129556core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3106129556core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-31061295562020-06-012021-05-3106129556bus:ChiefExecutive2021-06-012022-05-3106129556bus:PrivateLimitedCompanyLtd2021-06-012022-05-3106129556bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3106129556bus:Micro-entities2021-06-012022-05-3106129556bus:AuditExemptWithAccountantsReport2021-06-012022-05-3106129556bus:Director12021-06-012022-05-3106129556bus:CompanySecretary12021-06-012022-05-3106129556bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP