Henderson ML Limited 07941835 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is retailer and operating a coffee shop Digita Accounts Production Advanced 6.30.9574.0 true 07941835 2023-03-01 2024-02-29 07941835 2024-02-29 07941835 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07941835 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07941835 bus:Micro-entities 2023-03-01 2024-02-29 07941835 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07941835 bus:FilletedAccounts 2023-03-01 2024-02-29 07941835 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07941835 bus:RegisteredOffice 2023-03-01 2024-02-29 07941835 bus:Director1 2023-03-01 2024-02-29 07941835 bus:Director2 2023-03-01 2024-02-29 07941835 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07941835 countries:EnglandWales 2023-03-01 2024-02-29 07941835 2022-03-01 2023-02-28 07941835 2023-02-28 07941835 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07941835 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07941835

Henderson ML Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

image-name
 

Henderson ML Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henderson ML Limited

Company Information

Directors

Mrs L H Henderson

Mr M Henderson

Registered office

Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Henderson ML Limited

(Registration number: 07941835)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

62,377

41,064

Current assets

97,210

141,466

Creditors: Amounts falling due within one year

(88,404)

(70,239)

Net current assets

8,806

71,227

Total assets less current liabilities

71,183

112,291

Creditors: Amounts falling due after more than one year

(13,334)

(23,334)

Provisions for liabilities

(11,852)

(7,802)

Accruals and deferred income

(5,700)

(10,657)

 

40,297

70,498

Capital and reserves

40,297

70,498

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:
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2023 - 16).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Henderson ML Limited

(Registration number: 07941835)
Balance Sheet as at 29 February 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Mr M Henderson
Director