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Company registration number: 8966661
HENDERSON CAPITAL MANAGEMENT LTD
Unaudited financial statements
31 August 2022
HENDERSON CAPITAL MANAGEMENT LTD
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
HENDERSON CAPITAL MANAGEMENT LTD
Directors and other information
Directors Mr Jamie Henderson
Company number 8966661
Registered office 37 Ravensbourne Apartments
5 Central Avenue
London
SW6 2GN
Accountants Severin Finance Limited
2 Dartmouth Street
London
SW1H 9BP
HENDERSON CAPITAL MANAGEMENT LTD
Income statement
Year ended 31 August 2022
2022 2021
£ £
Turnover 14,732 48,217
Staff costs ( 6,162) ( 29,476)
Depreciation and other amounts written off assets - ( 59)
Other charges (33,388) (39,676)
_______ _______
Loss ( 24,818) ( 20,994)
_______ _______
HENDERSON CAPITAL MANAGEMENT LTD
Statement of financial position
31 August 2022
2022 2021
£ £
Current assets 23,975 9,836
Creditors: amounts falling due within one year ( 124,925) ( 85,968)
_______ _______
Net current liabilities ( 100,950) ( 76,132)
_______ _______
Total assets less current liabilities ( 100,950) ( 76,132)
_______ _______
Net liabilities ( 100,950) ( 76,132)
_______ _______
Capital and reserves ( 100,950) ( 76,132)
_______ _______
Notes to the financial statements
HENDERSON CAPITAL MANAGEMENT LTD
Year ended 31 August 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jamie Henderson ( 20,851) ( 30,855) ( 51,706)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jamie Henderson ( 7,758) ( 13,093) ( 20,851)
_______ _______ _______
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2022 , and are signed on behalf of the board by:
Mr Jamie Henderson
Director
Company registration number: 8966661
The company is a private company limited by shares, registered in .