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REGISTERED NUMBER: 13903629 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

HENDERSON-MORGAN LONDON LIMITED

HENDERSON-MORGAN LONDON LIMITED (REGISTERED NUMBER: 13903629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HENDERSON-MORGAN LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTOR: Ms C E Henderson





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 13903629 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

HENDERSON-MORGAN LONDON LIMITED (REGISTERED NUMBER: 13903629)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,992 928

CURRENT ASSETS
Debtors 5 12,561 29,209
Cash at bank 2,061 -
14,622 29,209
CREDITORS
Amounts falling due within one year 6 9,496 14,402
NET CURRENT ASSETS 5,126 14,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,118

15,735

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7,108 15,725
SHAREHOLDERS' FUNDS 7,118 15,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 9 September 2024 and were signed by:





Ms C E Henderson - Director


HENDERSON-MORGAN LONDON LIMITED (REGISTERED NUMBER: 13903629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Henderson-Morgan London 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 1,182
Additions 1,332
At 28 February 2024 2,514
DEPRECIATION
At 1 March 2023 254
Charge for year 268
At 28 February 2024 522
NET BOOK VALUE
At 28 February 2024 1,992
At 28 February 2023 928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 12,561 29,209

HENDERSON-MORGAN LONDON LIMITED (REGISTERED NUMBER: 13903629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,228 13,552
Other creditors 2,268 850
9,496 14,402

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2024 and the period ended 28 February 2023:

2024 2023
£    £   
Ms C E Henderson
Balance outstanding at start of year 11,912 -
Amounts advanced - 11,912
Amounts repaid (6,802 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,110 11,912