Henshall Project Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06514013 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 February 2020

for

Henshall Project Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S E Henshall

REGISTERED OFFICE:

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

06514013 (England and Wales)

FIXED ASSETS

535

-

CURRENT ASSETS

27,117

34,070

CREDITORS

Amounts falling due within one year

(18,335

)

(20,147

)

NET CURRENT ASSETS

8,782

13,923

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,317

13,923

CAPITAL AND RESERVES

9,317

13,923

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

29 February 2020 and 28 February 2019:

29.2.20

28.2.19

£

S E Henshall

Balance outstanding at start of year

9,002

-

Amounts advanced

-

9,002

Amounts repaid

(9,002

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

9,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 June 2020 and were
signed by:

S E Henshall - Director

Henshall Project Services Limited - Accounts to registrar (filleted) - small 18.2

Henshall Project Services Limited - Accounts to registrar (filleted) - small 18.2