Registered Number NI003407

ROBERT HENDERSON & SONS LIMITED

Micro-entity Accounts

31 March 2024

ROBERT HENDERSON & SONS LIMITED Registered Number NI003407

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
359,214
360,379
Current Assets
126,242
106,194
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,232)
(28,030)
Net current assets (liabilities)
105,010
78,164
Total assets less current liabilities
464,224
438,543
Creditors: amounts falling due after more than one year
(27,570)
(35,077)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
436,654
403,466
Capital and reserves
436,654
403,466
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 August 2024

And signed on their behalf by:
Liam O'Neill, Director

ROBERT HENDERSON & SONS LIMITED Registered Number NI003407

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0