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Company registration number: NI610998
Henry Electrics Ltd
Unaudited filleted financial statements
31 March 2023
Henry Electrics Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Henry Electrics Ltd
Directors and other information
Directors Mr Maurice Henry
Mrs Jean Henry
Company number NI610998
Registered office 5 Whitehill Cottages
Cloughmills
Co. Antrim
BT44 9NN
Business address 5 Whitehill Cottages
Cloughmills
Co. Antrim
BT44 9NN
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
22-26 Henry Street
Ballymena
Co. Antrim
BT42 3AH
Henry Electrics Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Henry Electrics Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Henry Electrics Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Henry Electrics Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Henry Electrics Ltd and state those matters that we have agreed to state to the board of directors of Henry Electrics Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Henry Electrics Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Henry Electrics Ltd 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 Henry Electrics Ltd. You consider that Henry Electrics Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Henry Electrics Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
17 November 2023
Henry Electrics Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 529 706
_______ _______
Current assets 88,585 119,160
Creditors: amounts falling due within one year ( 62,174) ( 70,841)
_______ _______
Net current assets 26,411 48,319
_______ _______
Total assets less current liabilities 26,940 49,025
Accruals and deferred income ( 2,881) ( 11,784)
_______ _______
Net assets 24,059 37,241
_______ _______
Capital and reserves 24,059 37,241
_______ _______
Henry Electrics Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Maurice Henry ( 56,603) 8,237 ( 48,366)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Maurice Henry ( 35,118) ( 21,485) ( 56,603)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 November 2023 , and are signed on behalf of the board by:
Mr Maurice Henry
Director
Company registration number: NI610998
The company is a private company limited by shares, registered in Northern Ireland.