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Company No: SC493528 (Scotland)

G HENDERSON ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

G HENDERSON ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

G HENDERSON ELECTRICAL LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
G HENDERSON ELECTRICAL LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
DIRECTOR George Leslie Henderson
REGISTERED OFFICE Commerce House
South Street
Elgin
IV30 1JE
United Kingdom
COMPANY NUMBER SC493528 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
G HENDERSON ELECTRICAL LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2023
G HENDERSON ELECTRICAL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 6,596 8,599
Current assets 84,946 126,764
Prepayments and accrued income 283 486
Creditors: amounts falling due within one year ( 29,642) ( 52,490)
Net current assets 55,587 74,760
Total assets less current liabilities 62,183 83,359
Net assets 62,183 83,359
Capital and reserves 62,183 83,359

For the financial 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 financial statements of G Henderson Electrical Limited (registered number: SC493528) were approved and authorised for issue by the director on 26 August 2024 and were signed on its behalf by:

George Leslie Henderson
Director
G HENDERSON ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
G HENDERSON ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC493528). The address of its registered office is Commerce House, South Street, Elgin, IV30 1JE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 3