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COMPANY REGISTRATION NUMBER: 10527741
Ross G J Henderson Ltd
Filleted Unaudited Financial Statements
31 December 2021
Ross G J Henderson Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
5,680
6,682
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-------
Current assets
15,634
5,018
Prepayments and accrued income
1,495
--------
-------
15,634
6,513
Creditors: amounts falling due within one year
5,682
7,581
--------
-------
Net current assets/(liabilities)
9,952
( 1,068)
--------
-------
Total assets less current liabilities
15,632
5,614
Accruals and deferred income
600
600
--------
-------
15,032
5,014
--------
-------
Capital and reserves
15,032
5,014
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The directors loan account was overdrawn at the year end in the sum of £ 10,396 (2020 £4,028). Interest is charged thereon and the amount was repaid by dividend following the year end.
For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr R Henderson
Director
Company registration number: 10527741
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oathill Farm, Enstone, Chipping Norton, Oxon, OX7 4ED.