Henderson Engineers Limited SC406598 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is steel fabrication Digita Accounts Production Advanced 6.30.9574.0 true SC406598 2023-03-01 2024-02-29 SC406598 2024-02-29 SC406598 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC406598 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC406598 bus:Micro-entities 2023-03-01 2024-02-29 SC406598 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC406598 bus:FullAccounts 2023-03-01 2024-02-29 SC406598 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC406598 bus:RegisteredOffice 2023-03-01 2024-02-29 SC406598 bus:Director1 2023-03-01 2024-02-29 SC406598 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC406598 countries:Scotland 2023-03-01 2024-02-29 SC406598 2022-03-01 2023-02-28 SC406598 2023-02-28 SC406598 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC406598 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC406598

Henderson Engineers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Henderson Engineers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henderson Engineers Limited

Company Information

Director

Mr Colin James Henderson

Registered office

Unit 11
Riverbank Industrial Estate
Kelliebank
Alloa
FK10 1NT

 

Henderson Engineers Limited

(Registration number: SC406598)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

27,078

16,453

Current assets

28,757

30,479

Creditors: Amounts falling due within one year

(47,149)

(32,012)

Net current liabilities

(18,392)

(1,533)

Total assets less current liabilities

8,686

14,920

Creditors: Amounts falling due after more than one year

(6,900)

(10,500)

Accruals and deferred income

(762)

(944)

 

1,024

3,476

Capital and reserves

1,024

3,476

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 11
Riverbank Industrial Estate
Kelliebank
Alloa
FK10 1NT

These financial statements were authorised for issue by the director on 26 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 the director) during the year, was 2 (2023 - 3).

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.

Director's responsibilities:

 

Henderson Engineers Limited

(Registration number: SC406598)
Balance Sheet as at 29 February 2024

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.

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.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Colin James Henderson
Director