Registration number:
Henderson Maritime Services Limited
for the Year Ended 31 March 2023
Henderson Maritime Services Limited
Contents of the Financial Statements
for the Year Ended 31 March 2023
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss |
Henderson Maritime Services Limited
Company Information
Director |
MB Henderson |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Unaudited Statutory Financial Statements of
Henderson Maritime Services Limited
for the Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Henderson Maritime Services Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Director of Henderson Maritime Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Henderson Maritime Services Limited and state those matters that we have agreed to state to the Board of Directors of Henderson Maritime Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Henderson Maritime Services Limited and its Director as a body for our work or for this report.
It is your duty to ensure that Henderson Maritime Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Henderson Maritime Services Limited. You consider that Henderson Maritime Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Henderson Maritime Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
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Chartered Certified Accountants
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
Henderson Maritime Services Limited
Profit and Loss Account for the Year Ended 31 March 2023
2023 |
2022 |
|
Turnover |
|
|
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(10,544) |
(9,215) |
Profit before tax |
|
|
Taxation |
( |
( |
Profit for the year |
|
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Henderson Maritime Services Limited
(Registration number: 08996329)
Balance Sheet as at 31 March 2023
2023 |
2022 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Current assets |
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|
||
Prepayments and accrued income |
|
|
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Creditors:
|
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
||
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Capital and reserves |
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Notes To The Financial Statements
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Henderson Maritime Services Limited
(Registration number: 08996329)
Balance Sheet as at 31 March 2023
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Henderson Maritime Services Limited
Detailed Profit and Loss for the Year Ended 31 March 2023
2023 |
2022 |
Turnover |
||
Sale of goods, UK |
133,927 |
122,117 |
Interest received |
118 |
- |
134,045 |
122,117 |
Employment costs |
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Wages and salaries (excluding directors) |
(11,701) |
(8,844) |
Directors remuneration |
(11,702) |
(8,844) |
Staff childcare |
(1,181) |
(672) |
Directors childcare |
(1,180) |
(673) |
(25,764) |
(19,033) |
Establishment costs |
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Rent |
(2,110) |
(1,749) |
Repairs and maintenance |
(539) |
(577) |
(2,649) |
(2,326) |
General administrative expenses |
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Telephone and fax |
(1,102) |
(1,032) |
Computer software and maintenance costs |
(100) |
(92) |
Trade subscriptions |
(564) |
(556) |
Sundry expenses |
(223) |
- |
Motor expenses |
(2,996) |
(2,775) |
Travel and subsistence |
(1,853) |
(1,434) |
Accountancy fees |
(910) |
(910) |
(7,748) |
(6,799) |
Finance charges |
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Bank charges |
(103) |
(90) |
Depreciation costs |
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Depreciation of plant and machinery (owned) |
(44) |
- |
Depreciation of office equipment (owned) |
(546) |
(21) |
(590) |
(21) |
Other expenses |
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(Profit)/loss on disposal of tangible fixed assets |
(44) |
- |