1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10527741 2023-01-01 2023-12-31 10527741 2023-12-31 10527741 2022-01-01 2022-12-31 10527741 2022-12-31 10527741 bus:Director1 2023-01-01 2023-12-31 10527741 core:WithinOneYear 2023-12-31 10527741 core:WithinOneYear 2022-12-31 10527741 core:RestatedAmount 2022-12-31 10527741 bus:Micro-entities 2023-01-01 2023-12-31 10527741 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10527741 bus:FullAccounts 2023-01-01 2023-12-31 10527741 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10527741 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10527741
Ross G J Henderson Ltd
Filleted Unaudited Financial Statements
31 December 2023
Ross G J Henderson Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
13,858
16,303
--------
--------
Current assets
1,631
10,336
Creditors: amounts falling due within one year
8,828
5,255
--------
--------
Net current (liabilities)/assets
( 7,197)
5,081
-------
--------
Total assets less current liabilities
6,661
21,384
Accruals and deferred income
600
600
-------
--------
6,061
20,784
-------
--------
Capital and reserves
6,061
20,784
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The directors loan account was repaid during the year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr R Henderson
Director
Company registration number: 10527741
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oathill Farm, Enstone, Chipping Norton, Oxon, OX7 4ED.