Henderson Maritime Services Limited 08996329 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08996329 2023-04-01 2024-03-31 08996329 2024-03-31 08996329 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08996329 bus:Micro-entities 2023-04-01 2024-03-31 08996329 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08996329 bus:FullAccounts 2023-04-01 2024-03-31 08996329 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08996329 bus:RegisteredOffice 2023-04-01 2024-03-31 08996329 bus:Director1 2023-04-01 2024-03-31 08996329 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08996329 countries:EnglandWales 2023-04-01 2024-03-31 08996329 2022-04-01 2023-03-31 08996329 2023-03-31 08996329 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08996329

Henderson Maritime Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Henderson Maritime Services Limited

Contents of the Financial Statements
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henderson Maritime Services Limited

Company Information






 

Director

MB Henderson

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Henderson Maritime Services Limited

(Registration number: 08996329)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,248

1,657

Current assets

36,086

51,779

Prepayments and accrued income

2,744

757

Creditors: Amounts falling due within one year

(24,623)

(34,698)

Net current assets

14,207

17,838

Total assets less current liabilities

15,455

19,495

Accruals and deferred income

(910)

(910)

 

14,545

18,585

Capital and reserves

14,545

18,585


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Henderson Maritime Services Limited

(Registration number: 08996329)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2024
 

.........................................

MB Henderson
Director