JJ & GM Henderson Practice Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11252437 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

JJ & GM HENDERSON PRACTICE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

236

-

CURRENT ASSETS

90,941

60,484

CREDITORS

Amounts falling due within one year

(24,302

)

(17,312

)

NET CURRENT ASSETS

66,639

43,172

TOTAL ASSETS LESS CURRENT LIABILITIES

66,875

43,172

CAPITAL AND RESERVES

66,875

43,172

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JJ & GM Henderson Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11252437

Registered office:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2020 and the period ended 31 March 2019:

2020

2019

£

£

Mr J J Henderson

Balance outstanding at start of year

3,953

-

Amounts advanced

-

3,953

Amounts repaid

(3,953

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 March 2021 and were signed on its behalf by:

Mr J J Henderson - Director