Henry Sanderson Interiors Ltd 31/03/2023 iXBRL

Henry Sanderson Interiors Ltd 31/03/2023 iXBRL

HENRY SANDERSON INTERIORS LTD - Company Information

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Company registration number: 05728482
Henry Sanderson Interiors Ltd
Unaudited filleted financial statements
31 March 2023
Henry Sanderson Interiors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Henry Sanderson Interiors Ltd
Directors and other information
Director T S Wilson
Company number 05728482
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Henry Sanderson Interiors Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 668 890
_______ _______
Current assets 3,384 4,380
Creditors: amounts falling due within one year ( 96,645) ( 123,062)
_______ _______
Net current liabilities ( 93,261) ( 118,682)
_______ _______
Total assets less current liabilities ( 92,593) ( 117,792)
Provisions for liabilities ( 79) ( 79)
Accruals and deferred income - 69
_______ _______
Net liabilities ( 92,672) ( 117,802)
_______ _______
Capital and reserves ( 92,672) ( 117,802)
_______ _______
Notes to the financial statements
Henry Sanderson Interiors Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
T S Wilson 899 ( 1,262) ( 363)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
T S Wilson ( 1) 900 899
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
T S Wilson
Director
Company registration number: 05728482
The company is a private company limited by shares, registered in United Kingdom.