V A HENDERSON & SON LIMITED

Company Registration Number:
05129799 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

V A HENDERSON & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

V A HENDERSON & SON LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 132,933 89,871
Total fixed assets: 132,933 89,871
Current assets
Stocks: 10,108 10,108
Debtors:   156,507 86,775
Cash at bank and in hand: 47,192 95,909
Total current assets: 213,807 192,792
Creditors: amounts falling due within one year:   (83,794) (100,576)
Net current assets (liabilities): 130,013 92,216
Total assets less current liabilities: 262,946 182,087
Total net assets (liabilities): 262,946 182,087
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 262,846 181,987
Shareholders funds: 262,946 182,087

The notes form part of these financial statements

V A HENDERSON & SON LIMITED

Balance sheet statements

For the year ending 31 May 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 23 October 2024
and signed on behalf of the board by:

Name: Mr Vincent Henderson
Status: Director

The notes form part of these financial statements

V A HENDERSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V A HENDERSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

V A HENDERSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 436,898
Additions 75,100
At 31 May 2024 511,998
Depreciation
At 01 June 2023 347,027
Charge for year 32,038
At 31 May 2024 379,065
Net book value
At 31 May 2024 132,933
At 31 May 2023 89,871