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

1Employees
2023 2022
Average number of employees during the period 10 10