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Company Registration No. SC586325 (Scotland)
Henry Engineering Ltd Unaudited accounts for the year ended 31 January 2024
Henry Engineering Ltd Unaudited accounts Contents
Page
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Henry Engineering Ltd Company Information for the year ended 31 January 2024
Director
Jamie Henry
Company Number
SC586325 (Scotland)
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Henry Engineering Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,149 
1,352 
Current assets
Inventories
- 
7,311 
Cash at bank and in hand
79,539 
36,732 
79,539 
44,043 
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)
Net assets
541 
33 
Capital and reserves
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
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Henry Engineering Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,930 
At 31 January 2024
1,930 
Depreciation
At 1 February 2023
578 
Charge for the year
203 
At 31 January 2024
781 
Net book value
At 31 January 2024
1,149 
At 31 January 2023
1,352 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,502 
- 
Taxes and social security
21,345 
1,220 
Loans from directors
(6,000)
- 
Accruals
3,555 
2,720 
22,402 
3,940 
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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 
£ 
£ 
Bank loans
36,188 
41,422 
Amounts owed to group undertakings and other participating interests
21,557 
- 
57,745 
41,422 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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