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
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
Henshaw & Emerson Limited
Statement of financial position
as at 31 December 2023
Intangible assets
-
15,000
Tangible assets
83,034
62,904
Cash at bank and in hand
115,536
108,551
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)
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
Henshaw & Emerson Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Henshaw & Emerson Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Intangible fixed assets
Goodwill
At 31 December 2023
300,000
Charge for the year
15,000
At 31 December 2023
300,000
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
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
At 31 December 2023
24,340
6,004
52,690
83,034
At 31 December 2022
24,334
505
38,065
62,904
Amounts falling due within one year
Trade debtors
81,326
140,674
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
169,515
143,172
Taxes and social security
10,219
16,844
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
Loans from directors
23,784
50,318
9
Average number of employees
During the year the average number of employees was 15 (2022: 13).