W H & J Henshaw Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05892570 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2020

for

W H & J Henshaw Limited

Page

Balance Sheet

1

FIXED ASSETS

49,844

49,864

CURRENT ASSETS

216,663

182,463

CREDITORS

Amounts falling due within one year

(69,525

)

(62,516

)

NET CURRENT ASSETS

147,138

119,947

TOTAL ASSETS LESS CURRENT LIABILITIES

196,982

169,811

CAPITAL AND RESERVES

196,982

169,811

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

W H & J Henshaw 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:

05892570

Registered office:

10 Station Road Business Park

Station Road

Stalbridge

Dorset

DT10 2RN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2020 and 31 August 2019:

31.8.20

31.8.19

£

£

M Henshaw

Balance outstanding at start of year

27,746

69,668

Amounts advanced

24,945

35,278

Amounts repaid

(52,800

)

(77,200

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(109

)

27,746

The balance advanced to the Director was repaid within the year.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 28 May 2021 and were signed by:

M Henshaw - Director