Henderson Engineers Limited - Period Ending 2020-02-29

Henderson Engineers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Henderson Engineers Limited

Company Information

Directors

Mr Colin James Henderson Mr William John Henderson

Registered office

Unit 11 Riverbank Industrial Estate Kelliebank Alloa FK10 1NT

Accountants

AIMS Accountants for Business Chartered Management Accountant Broom Cottage 53 Grange Road Alloa Clackmannanshire FK10 1LU

Henderson Engineers Limited

(Registration number: SC406598)
Balance Sheet as at 29 February 2020

	2020 £	2018 £
Fixed assets	30,168	42,415
Current assets	23,627	18,999
Creditors: Amounts falling due within one year	(47,404)	(33,927)
Net current liabilities	(23,777)	(14,928)
Total assets less current liabilities	6,391	27,487
Creditors: Amounts falling due after more than one year	(1,171)	(6,471)
Accruals and deferred income	(4,028)	(1,886)
	1,192	19,130
Capital and reserves	1,192	19,130

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 11
Riverbank Industrial Estate
Kelliebank
Alloa
FK10 1NT

These financial statements were authorised for issue by the Board on 27 February 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2018 - 1).

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 period ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Henderson Engineers Limited

(Registration number: SC406598)
Balance Sheet as at 29 February 2020

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 February 2021 and signed on its behalf by:
 

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

Mr Colin James Henderson
Director