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REGISTERED NUMBER: 10401437 (England and Wales)















Henson Electrical Services Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Henson Electrical Services Limited (Registered number: 10401437)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Henson Electrical Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Henson





REGISTERED OFFICE: 3 - 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 24 Cornwall Crescent
Wouldham
Rochester
Kent
ME1 3XR





REGISTERED NUMBER: 10401437 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Henson Electrical Services Limited (Registered number: 10401437)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,745 1,350

CURRENT ASSETS
Debtors 5 44,522 42,983
Cash at bank and in hand 695 2,107
45,217 45,090
CREDITORS
Amounts falling due within one year 6 13,519 20,607
NET CURRENT ASSETS 31,698 24,483
TOTAL ASSETS LESS CURRENT LIABILITIES 34,443 25,833

CREDITORS
Amounts falling due after more than one
year

7

24,191

24,860
NET ASSETS 10,252 973

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,152 873
SHAREHOLDERS' FUNDS 10,252 973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Henson Electrical Services Limited (Registered number: 10401437)

Statement of Financial Position - continued
31 March 2024


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 director and authorised for issue on 31 July 2024 and were signed by:





A Henson - Director


Henson Electrical Services Limited (Registered number: 10401437)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Henson Electrical Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the amounts derived from the provision of goods and services to customers during the year. Income is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Henson Electrical Services Limited (Registered number: 10401437)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,800
Additions 2,995
Disposals (1,800 )
At 31 March 2024 2,995
DEPRECIATION
At 1 April 2023 450
Charge for year 250
Eliminated on disposal (450 )
At 31 March 2024 250
NET BOOK VALUE
At 31 March 2024 2,745
At 31 March 2023 1,350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,150 774
Other debtors 41,372 42,209
44,522 42,983

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,347 7,918
Trade creditors - 522
Taxation and social security 7,150 11,027
Other creditors 2,022 1,140
13,519 20,607

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 24,191 24,860

Henson Electrical Services Limited (Registered number: 10401437)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A Henson
Balance outstanding at start of year 19,849 21,878
Amounts advanced 21,342 15,971
Amounts repaid (21,522 ) (18,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,669 19,849