Accounts filed on 31-05-2023


Registered number: 08521553






Henners Construction Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2023
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


Henners Construction Limited


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023





DIRECTORS
Ian Stewart Russel Henry
Belinda Clare Henry


REGISTERED OFFICE
82 Elgin Road
Poole
Dorset
BH14 8QX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08521553



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 MAY 2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 May 2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		28,879		24,886

CURRENT ASSETS
Debtors	4	18,057		671
Cash at bank and in hand		12,164		48,263
		30,221		48,934
CREDITORS: Amounts falling due within one year	5	52,010		70,019
NET CURRENT LIABILITIES			(21,789)		(21,085)
TOTAL ASSETS LESS CURRENT LIABILITIES			7,090		3,801


PROVISIONS FOR LIABILITIES AND CHARGES	6		5,487		-

NET ASSETS			1,603		3,801

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			1,503		3,701
SHAREHOLDERS' FUNDS			1,603		3,801

For the year ending 31 May 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26 February 2024 and signed on their behalf by



.............................
Ian Stewart Russel Henry
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Trade debtors	16,000	-
Prepayments	832	671
Directors current account	1,225	-
	18,057	671




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
VAT	14,848	41,515
PAYE control	3,319	7,116
Salaries and wages control	-	1,052
Directors current account	-	1,574
Trade creditors	30,343	15,205
Other creditors	-	57
Accruals	3,500	3,500
	52,010	70,019




7. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
80 Ordinary shares of £1 each	80	80
20 Class B shares of £1 each	20	20
	100	100