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REGISTERED NUMBER: SC525693 (Scotland)















Financial Statements for the Year Ended 29 February 2024

for

Henderson Engineering Ltd

Henderson Engineering Ltd (Registered number: SC525693)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Henderson Engineering Ltd (Registered number: SC525693)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,057 993

CURRENT ASSETS 67,048 75,746

CREDITORS
Amounts falling due within one year (59,230 ) (44,574 )
NET CURRENT ASSETS 7,818 31,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,875

32,165

CREDITORS
Amounts falling due after more than one year 8,372 12,164
NET ASSETS 503 20,001

CAPITAL AND RESERVES 503 20,001

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Henderson Engineering Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC525693

Registered office: 5 The Walled Gardens
Stoneywood
Aberdeen
AB21 9AQ

2. AVERAGE NUMBER OF EMPLOYEES

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

Henderson Engineering Ltd (Registered number: SC525693)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
R A Henderson
Balance outstanding at start of year 41,183 -
Amounts advanced - 41,183
Amounts repaid (6,053 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,130 41,183



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 14 November 2024 and were signed by:





R A Henderson - Director