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Registration number: 04530252

J & J Hennerley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

J & J Hennerley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

J & J Hennerley Limited

Company Information

Director

Mr J Hennerley

Company secretary

Mrs H E Hennerley

Registered office

27 Mosley Road
Timperley
Cheshire
WA15 7TF

Accountants

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

J & J Hennerley Limited

(Registration number: 04530252)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

163

230

Current assets

31,876

18,216

Creditors: Amounts falling due within one year

(12,961)

(6,787)

Net current assets

18,915

11,429

Total assets less current liabilities

19,078

11,659

Accruals and deferred income

(756)

(787)

 

18,322

10,872

Capital and reserves

18,322

10,872

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Mosley Road
Timperley
Cheshire
WA15 7TF

The principal place of business is:
66 Littlebrook Road
Sale
Cheshire
M33 4WG

These financial statements were authorised for issue by the director on 30 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J & J Hennerley Limited

(Registration number: 04530252)
Balance Sheet as at 30 September 2017

Approved and authorised by the director on 30 December 2017
 

.........................................

Mr J Hennerley

Director


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