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REGISTERED NUMBER: 10972543 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HENWOOD ENGINEERING LTD

HENWOOD ENGINEERING LTD (REGISTERED NUMBER: 10972543)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


HENWOOD ENGINEERING LTD (REGISTERED NUMBER: 10972543)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 197,305 174,278

CURRENT ASSETS 94,983 54,231

CREDITORS
Amounts falling due within one year (76,034 ) (76,838 )
NET CURRENT ASSETS/(LIABILITIES) 18,949 (22,607 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,254

151,671

CREDITORS
Amounts falling due after more than one
year

9,790

21,811
NET ASSETS 206,464 129,860

CAPITAL AND RESERVES 206,464 129,860

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Henwood Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10972543

Registered office: Bryndon House
5-7 Berry Road
Newquay
Cornwall
TR7 1AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. LOAN

The company received a Bounce Back Loan in May 2020 due to the Covid 19 pandemic. The loan was for £25,000 and is guaranteed 100% by the government. Repayments are being made on a monthly basis since June 2021.



HENWOOD ENGINEERING LTD (REGISTERED NUMBER: 10972543)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





S J Henwood - Director