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REGISTERED NUMBER: 13019367 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Henderson Surgical Ltd

Henderson Surgical Ltd (Registered number: 13019367)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Henderson Surgical Ltd (Registered number: 13019367)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 2,434 2,599

CURRENT ASSETS 48,799 38,010

PREPAYMENTS AND ACCRUED INCOME 46 46

CREDITORS
Amounts falling due within one year (7,170 ) (5,032 )
NET CURRENT ASSETS 41,675 33,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,109

35,623

ACCRUALS AND DEFERRED INCOME 1,530 1,428
NET ASSETS 42,579 34,195

CAPITAL AND RESERVES 42,579 34,195

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Henderson Surgical 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: 13019367

Registered office: Suite 12, East Wing
Jason House, Kerry Hill
Horsforth
Leeds
West Yorkshire
LS18 4JR

2. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Henderson Surgical Ltd (Registered number: 13019367)

Balance Sheet - continued
30 November 2023


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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





D Henderson - Director