Registered Number 08057482

HENDERSON & MITCHELL CONSTRUCTION LTD.

Micro-entity Accounts

31 March 2024

HENDERSON & MITCHELL CONSTRUCTION LTD. Registered Number 08057482

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
91,743
83,966
Current Assets
333,178
217,732
Creditors: amounts falling due within one year
(177,408)
(43,265)
Net current assets (liabilities)
155,770
174,467
Total assets less current liabilities
247,513
258,433
Creditors: amounts falling due after more than one year
(60,566)
(90,920)
Provisions for liabilities
(22,936)
-
Total net assets (liabilities)
164,011
167,513
Capital and reserves
164,011
167,513
  • 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 7 October 2024

And signed on their behalf by:
Mr JR Mitchell, Director

HENDERSON & MITCHELL CONSTRUCTION LTD. Registered Number 08057482

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

1Employees
2024 2023
Average number of employees during the period 10 10