Henderson James Ltd Filleted Accounts Cover
Henderson James Ltd
Company No. 13535354
Unaudited Accounts
30 November 2023
Henderson James Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13535354
2023
2022
£
£
Fixed assets
88,09484,094
Current assets
153,482193,775
Creditors: Amounts falling due within one year
(212,270)
(276,859)
Net current liabilities
(58,788)
(83,084)
Total assets less current liabilities
29,3061,010
29,3061,010
Capital and reserves
29,306
1,010
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Henderson James Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13535354
Its registered office is:
222 Warwick Avenue
Derby
DE23 6HP
For the period ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 February 2024 and signed on its behalf by:
J.S. Grant - Director
Henderson James Ltd1353535430 November 202301 August 2022false15 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the period under review was Risk and damage evaluation services. 135353542022-08-012023-11-30135353542023-11-30135353542022-07-3113535354core:WithinOneYear2023-11-3013535354core:WithinOneYear2022-07-31135353542021-07-282022-07-3113535354countries:UnitedKingdom2022-08-012023-11-3013535354bus:RegisteredOffice2022-08-012023-11-30135353542022-08-0113535354bus:Micro-entities2022-08-012023-11-3013535354bus:FullAccounts2022-08-012023-11-3013535354bus:AuditExempt-NoAccountantsReport2022-08-012023-11-3013535354bus:Director12022-08-012023-11-3013535354bus:PrivateLimitedCompanyLtd2022-08-012023-11-30iso4217:GBPxbrli:pure