V A HENDERSON & SON LIMITED

Company Registration Number:
05129799 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

V A HENDERSON & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

V A HENDERSON & SON LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 89,871 23,410
Total fixed assets: 89,871 23,410
Current assets
Stocks: 10,108 9,241
Debtors:   86,775 58,174
Cash at bank and in hand: 95,909 54,960
Total current assets: 192,792 122,375
Creditors: amounts falling due within one year:   (100,576) (74,853)
Net current assets (liabilities): 92,216 47,522
Total assets less current liabilities: 182,087 70,932
Total net assets (liabilities): 182,087 70,932
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 181,987 70,832
Shareholders funds: 182,087 70,932

The notes form part of these financial statements

V A HENDERSON & SON LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: Vincent Henderson
Status: Director

The notes form part of these financial statements

V A HENDERSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V A HENDERSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

V A HENDERSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 345,911
Additions 90,987
At 31 May 2023 436,898
Depreciation
At 01 June 2022 322,501
Charge for year 24,526
At 31 May 2023 347,027
Net book value
At 31 May 2023 89,871
At 31 May 2022 23,410