Henderson ML Limited 07941835 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is retailer and operating a coffee shop Digita Accounts Production Advanced 6.30.9574.0 true 07941835 2022-03-01 2023-02-28 07941835 2023-02-28 07941835 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07941835 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07941835 bus:Micro-entities 2022-03-01 2023-02-28 07941835 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07941835 bus:FullAccounts 2022-03-01 2023-02-28 07941835 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07941835 bus:RegisteredOffice 2022-03-01 2023-02-28 07941835 bus:Director1 2022-03-01 2023-02-28 07941835 bus:Director2 2022-03-01 2023-02-28 07941835 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07941835 countries:EnglandWales 2022-03-01 2023-02-28 07941835 2021-03-01 2022-02-28 07941835 2022-02-28 07941835 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07941835 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07941835

Henderson ML Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

image-name
 

Henderson ML Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henderson ML Limited

Company Information

Directors

Mrs L H Henderson

Mr M Henderson

Registered office

Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Henderson ML Limited

(Registration number: 07941835)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

41,064

66,075

Current assets

141,466

233,513

Prepayments and accrued income

-

161

Creditors: Amounts falling due within one year

(70,239)

(119,051)

Net current assets

71,227

114,623

Total assets less current liabilities

112,291

180,698

Creditors: Amounts falling due after more than one year

(23,334)

(33,333)

Provisions for liabilities

(7,802)

(7,103)

Accruals and deferred income

(10,657)

(5,283)

 

70,498

134,979

Capital and reserves

70,498

134,979

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2022 - 14).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Henderson ML Limited

(Registration number: 07941835)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Mr M Henderson
Director