HENSTONE_HOMES_LIMITED - Accounts


Company Registration Number 09297292 (England and Wales)
HENSTONE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
HENSTONE HOMES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Current assets
1,388,013
1,372,504
Prepayments and accrued income
-
71
Creditors: amounts falling due within one year
(1,410,814)
(1,391,018)
Net current liabilities
(22,801)
(18,443)
Net liabilities
(22,801)
(18,443)
Capital and reserves
(22,801)
(18,443)
Notes to the financial statements
1.
Intercompany

As at 31st March 2017 the company owed Henstone Limited £706,681 (2016 - £693,681). Henstone Limited is under the control of Simon Brown, a director of Henstone Homes Limited. The amount outstanding reflects the total amount of the loan received.

 

As at 31st March 2017 the company owed Land Investments (UK) Ltd £696,566 (2016 - £693,566). Land Investments (UK) Ltd is under the control of Nigel Edwards, a director of Henstone Homes Limited. The amount outstanding reflects the total amount of the loan received.

HENSTONE HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Henstone Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Abbey House, Hickleys Court, South Street, Farnham, Surrey, GU9 7QQ.

 

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

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions 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 by the board of directors and authorised for issue on 2 November 2017 and are signed on its behalf by:
Mr S. Brown
Mr N. Edwards
Director
Director
Company Registration Number 09297292
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