Companies House 2022-04-01 2023-03-31 false 08057482 2023-03-31 08057482 2022-04-01 2023-03-31 08057482 2021-04-01 2022-03-31 08057482 uk-bus:Director1 2022-04-01 2023-03-31 08057482 uk-bus:Director2 2022-04-01 2023-03-31 08057482 2022-04-01 2023-03-31 08057482 uk-bus:Micro-entities 2022-04-01 2023-03-31 08057482 uk-bus:FullAccounts 2022-04-01 2023-03-31 08057482 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08057482 2022-03-31 08057482 uk-core:WithinOneYear 2023-03-31 08057482 uk-core:WithinOneYear 2022-03-31 08057482 uk-core:AfterOneYear 2023-03-31 08057482 uk-core:AfterOneYear 2022-03-31 iso4217:GBP

Registered Number 08057482

HENDERSON & MITCHELL CONSTRUCTION LTD.

Micro-entity Accounts

31 March 2023

## HENDERSON & MITCHELL CONSTRUCTION LTD. Registered Number 08057482

## Micro-entity Balance Sheet as at 31 March 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 83,966 | 32,330
Current Assets |  | 217,732 | 247,547
Creditors: amounts falling due within one year |  | (43,265) | (70,678)
Net current assets (liabilities) |  | 174,467 | 176,869
Total assets less current liabilities |  | 258,433 | 209,199
Creditors: amounts falling due after more than one year |  | (90,920) | (44,040)
Total net assets (liabilities) |  | 167,513 | 165,159
Capital and reserves |  | 167,513 | 165,159

- For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Mr J R Mitchell, Director

## HENDERSON & MITCHELL CONSTRUCTION LTD. Registered Number 08057482

## Notes to the Micro-entity Accounts for the period ended 31 March 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 10 | 10