Company registration number SC633155 (Scotland)
PETER HENRIKSEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PETER HENRIKSEN LIMITED
Balance Sheet
As At 30 June 2023
- 1 -
2023
2022
£
£
£
£
Current assets
134,468
157,618
Creditors: amounts falling due within one year
(20,481)
(21,516)
Net current assets
113,987
136,102
Accruals and deferred income
(2,475)
(2,274)
Net assets
111,512
133,828
Capital and reserves
111,512
133,828
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, £8,000 was drawn by the directors and £2,423 was repaid. The balance due from the directors at the period end was £11,971 (2022 £6,394). The balance owed is interest free, repayable on demand and has no fixed terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1
PETER HENRIKSEN LIMITED
Balance Sheet (Continued)
As At 30 June 2023
- 2 -

Peter Henriksen Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Granby Road, Edinburgh, EH16 5NH.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 January 2024 and are signed on its behalf by:
Dr P Henriksen
Director
Company Registration Number SC633155
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