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REGISTERED NUMBER: 11791276 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Rory Henderson Limited

Rory Henderson Limited (Registered number: 11791276)

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










Page

Balance Sheet 1


Rory Henderson Limited (Registered number: 11791276)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 75,117 94,786

CURRENT ASSETS 16,816 105,976

PREPAYMENTS AND ACCRUED INCOME 14,158 12,967

CREDITORS
Amounts falling due within one year (245,183 ) (237,314 )
NET CURRENT LIABILITIES (214,209 ) (118,371 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(139,092

)

(23,585

)

CREDITORS
Amounts falling due after more than one
year

(26,667

)

(46,667

)

ACCRUALS AND DEFERRED INCOME (3,338 ) (3,267 )
NET LIABILITIES (169,097 ) (73,519 )

CAPITAL AND RESERVES (169,097 ) (73,519 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rory Henderson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11791276

Registered office: B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

Rory Henderson Limited (Registered number: 11791276)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
R G Fellowes
Balance outstanding at start of year 16,554 (8,118 )
Amounts advanced 154 24,672
Amounts repaid (16,708 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 16,554

R S L Henderson
Balance outstanding at start of year 16,579 (8,094 )
Amounts advanced 152 24,673
Amounts repaid (55,714 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (38,983 ) 16,579

Interest is chargeable at the HMRC approved rate and the loan is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the year end the company had total financial commitments under operating leases expiring within 12 months after the year end totalling £15,666.



Rory Henderson Limited (Registered number: 11791276)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





R S L Henderson - Director