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Company Registration No. 4947202 (England and Wales)
Henshaw & Emerson Limited Unaudited accounts for the year ended 31 December 2023
Henshaw & Emerson Limited Unaudited accounts Contents
Page
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Henshaw & Emerson Limited Company Information for the year ended 31 December 2023
Directors
John Henshaw David Emerson Ms A Emerson Mr D Henshaw
Company Number
4947202 (England and Wales)
Registered Office
13 Oban Court Hurricane Way Wickford Essex SS11 8YB United Kingdom
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Henshaw & Emerson Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
15,000 
Tangible assets
83,034 
62,904 
83,034 
77,904 
Current assets
Inventories
8,000 
7,046 
Debtors
81,326 
140,674 
Cash at bank and in hand
115,536 
108,551 
204,862 
256,271 
Creditors: amounts falling due within one year
(214,004)
(206,133)
Net current (liabilities)/assets
(9,142)
50,138 
Total assets less current liabilities
73,892 
128,042 
Creditors: amounts falling due after more than one year
(48,694)
(85,111)
Net assets
25,198 
42,931 
Capital and reserves
Called up share capital
160 
160 
Profit and loss account
25,038 
42,771 
Shareholders' funds
25,198 
42,931 
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
David Emerson Director Company Registration No. 4947202
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Henshaw & Emerson Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Henshaw & Emerson Limited is a private company, limited by shares, registered in England and Wales, registration number 4947202. The registered office is 13 Oban Court, Hurricane Way, Wickford, Essex, SS11 8YB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation 5% on Cost
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Reducing Balance Basis
Motor vehicles
25% on Reducing Balance Basis
Fixtures & fittings
15% on Reducing Balance Basis
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Henshaw & Emerson Limited Notes to the Accounts for the year ended 31 December 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
300,000 
At 31 December 2023
300,000 
Amortisation
At 1 January 2023
285,000 
Charge for the year
15,000 
At 31 December 2023
300,000 
Net book value
At 31 December 2023
- 
At 31 December 2022
15,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
174,867 
15,990 
48,069 
238,926 
Additions
4,301 
7,500 
23,923 
35,724 
At 31 December 2023
179,168 
23,490 
71,992 
274,650 
Depreciation
At 1 January 2023
150,533 
15,485 
10,004 
176,022 
Charge for the year
4,295 
2,001 
9,298 
15,594 
At 31 December 2023
154,828 
17,486 
19,302 
191,616 
Net book value
At 31 December 2023
24,340 
6,004 
52,690 
83,034 
At 31 December 2022
24,334 
505 
38,065 
62,904 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,326 
140,674 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
33,412 
45,266 
Trade creditors
169,515 
143,172 
Taxes and social security
10,219 
16,844 
Other creditors
858 
851 
214,004 
206,133 
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Henshaw & Emerson Limited Notes to the Accounts for the year ended 31 December 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,910 
34,793 
Loans from directors
23,784 
50,318 
48,694 
85,111 
9
Average number of employees
During the year the average number of employees was 15 (2022: 13).
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