Company Registration No. SC586325 (Scotland)
Henry Engineering Ltd
Unaudited accounts
for the year ended 31 January 2024
Henry Engineering Ltd
Unaudited accounts
Contents
Henry Engineering Ltd
Company Information
for the year ended 31 January 2024
Company Number
SC586325 (Scotland)
Henry Engineering Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,149
1,352
Cash at bank and in hand
79,539
36,732
Creditors: amounts falling due within one year
(22,402)
(3,940)
Net current assets
57,137
40,103
Total assets less current liabilities
58,286
41,455
Creditors: amounts falling due after more than one year
(57,745)
(41,422)
Called up share capital
1
1
Profit and loss account
540
32
Shareholders' funds
541
33
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Jamie Henry
Director
Company Registration No. SC586325
Henry Engineering Ltd
Notes to the Accounts
for the year ended 31 January 2024
Henry Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC586325.
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.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,345
1,220
Loans from directors
(6,000)
-
Henry Engineering Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
21,557
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).