Micro-entity Accounts - HENRIKSEN LIMITED

Micro-entity Accounts - HENRIKSEN LIMITED

HENRIKSEN LIMITED - Company Information

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Registered Number 04850416

HENRIKSEN LIMITED

Micro-entity Accounts

30 April 2023

HENRIKSEN LIMITED Registered Number 04850416

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
176,883
215,346
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(53,425)
(57,062)
Net current assets (liabilities)
123,458
158,284
Total assets less current liabilities
123,458
158,284
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
123,458
158,284
Capital and reserves
123,458
158,284
  • For the year ending 30 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 October 2023

And signed on their behalf by:
Darren Guest, Director

HENRIKSEN LIMITED Registered Number 04850416

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 4 4