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REGISTERED NUMBER: 10286247 (England and Wales)












Hendry Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






Hendry Consultants Limited (Registered number: 10286247)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Hendry Consultants Limited

Company Information
for the Year Ended 31 July 2023







Directors: D J Hendry
H T Hendry





Registered office: 1 Devonshire Mews
Devonshire Crescent
Leeds
LS8 1AT





Registered number: 10286247 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Hendry Consultants Limited (Registered number: 10286247)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,380 3,173

Current assets
Debtors 5 97 97
Cash at bank 6 4
103 101
Creditors
Amounts falling due within one year 6 4,736 4,261
Net current liabilities (4,633 ) (4,160 )
Total assets less current liabilities (2,253 ) (987 )

Capital and reserves
Called up share capital 2 2
Retained earnings (2,255 ) (989 )
Shareholders' funds (2,253 ) (987 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hendry Consultants Limited (Registered number: 10286247)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:





D J Hendry - Director


Hendry Consultants Limited (Registered number: 10286247)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. Statutory information

Hendry Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 August 2022
and 31 July 2023 8,776
Depreciation
At 1 August 2022 5,603
Charge for year 793
At 31 July 2023 6,396
Net book value
At 31 July 2023 2,380
At 31 July 2022 3,173

Hendry Consultants Limited (Registered number: 10286247)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. Debtors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Other debtors 97 97

6. Creditors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Taxation and social security 36 36
Other creditors 4,700 4,225
4,736 4,261

7. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
D J Hendry
Balance outstanding at start of year - 7,619
Amounts repaid - (7,619 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was interest free, and fully repaid during the year.