HENDRON LTD

Company Registration Number:
NI680282 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HENDRON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

HENDRON LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,750 25,000
Total fixed assets: 18,750 25,000
Current assets
Stocks: 53,315
Debtors:   621,787 13,460
Cash at bank and in hand: 4,006 6,094
Total current assets: 679,108 19,554
Creditors: amounts falling due within one year:     (12,404)
Net current assets (liabilities): 679,108 7,150
Total assets less current liabilities: 697,858 32,150
Creditors: amounts falling due after more than one year:   (624,027)
Total net assets (liabilities): 73,831 32,150
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 73,829 32,148
Shareholders funds: 73,831 32,150

The notes form part of these financial statements

HENDRON LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2024
and signed on behalf of the board by:

Name: D Hendron
Status: Director

The notes form part of these financial statements

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 25,000
Additions 0
Disposals 0
Revaluations 0
At 30 June 2024 25,000
Depreciation
At 01 July 2023 0
Charge for year 6,250
At 30 June 2024 6,250
Net book value
At 30 June 2024 18,750
At 30 June 2023 25,000