Henderson Engineers Limited - Period Ending 2023-02-28

Henderson Engineers Limited

Contents

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

Henderson Engineers Limited

Company Information

Director

Mr Colin James Henderson

Registered office

Unit 11 Riverbank Industrial Estate Kelliebank Alloa FK10 1NT

Henderson Engineers Limited

(Registration number: SC406598)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	16,453	23,953
Current assets	30,479	20,313
Creditors: Amounts falling due within one year	(32,012)	(28,808)
Net current liabilities	(1,533)	(8,495)
Total assets less current liabilities	14,920	15,458
Creditors: Amounts falling due after more than one year	(10,500)	(14,100)
Accruals and deferred income	(944)	(805)
	3,476	553
Capital and reserves	3,476	553

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 director on 17 November 2023.

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 the director) during the year, was 3 (2022 - 2).

For the financial year ending 28 February 2023 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.

Henderson Engineers Limited

(Registration number: SC406598)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 17 November 2023
 

......................................... Mr Colin James Henderson Director