2022-09-01 2023-08-31 06342815 Henderson Mines Research Ltd false 06342815 2022-09-01 2023-08-31 06342815 uk-bus:Director1 2022-09-01 2023-08-31 06342815 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06342815 uk-bus:Micro-entities 2022-09-01 2023-08-31 06342815 uk-bus:FullAccounts 2022-09-01 2023-08-31 06342815 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06342815 2022-09-01 06342815 2023-08-31 06342815 2022-08-31 xbrli:pure iso4217:GBP 06342815 2021-09-01 2022-08-31
Company Registration Number : 06342815 (England and Wales)
06342815
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-08-31
false
Henderson Mines Research Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Darryll John Henderson
2022-09-01
Henderson Mines Research Ltd
Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Henderson Mines Research Ltd
Company Information
For the year ended 31 August 2023

Directors Cathy Maria Seeney
Darryll John Henderson
Company number 06342815
Registered office 60 Meneage Street
Helston
Cornwall
TR13 8QY
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Henderson Mines Research Ltd
Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Fixed assets 3,247 4,639
Current assets 239,040 205,134
Prepayments and accrued income 354 650
Creditors: Amounts falling due within one year (65,045) (42,264)
Net current assets/(liabilities) 174,350 163,520
Total assets less current liabilities 177,597 168,159
Net assets/(liabilities) 177,597 168,159
Capital and reserves 177,597 168,159
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 60 Meneage Street, Helston, Cornwall, TR13 8QY.

(2) Directors advances, credit and guarantees
Included within Debtors are the following loans to directors:
Mr D J Henderson £9,327 (2022 : £6,335)
Ms C Seeney £9,327 (2022 : £6,335)
The above loans are unsecured, interest free and repayable on demand.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022 : 1)
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 March 2024 and signed on behalf of the board by: 2024-04-02
.............................
Darryll John Henderson (Director)
Company registration number. 06342815