HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Company Registration Number:
06850569 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 243,153 306,681
Total fixed assets: 243,153 306,681
Current assets
Stocks:   144,015
Debtors:   2,002,093 2,390,890
Cash at bank and in hand: 745,592 614,353
Total current assets: 2,747,685 3,149,258
Creditors: amounts falling due within one year: 4 (2,314,403) (2,707,045)
Net current assets (liabilities): 433,282 442,213
Total assets less current liabilities: 676,435 748,894
Creditors: amounts falling due after more than one year: 5 (192,461) (125,069)
Total net assets (liabilities): 483,974 623,825
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 483,874 623,725
Shareholders funds: 483,974 623,825

The notes form part of these financial statements

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: James Sheehy
Status: Director

The notes form part of these financial statements

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 71 70

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 704,714
Additions 4,741
At 31 March 2024 709,455
Depreciation
At 01 April 2023 398,033
Charge for year 68,269
At 31 March 2024 466,302
Net book value
At 31 March 2024 243,153
At 31 March 2023 306,681

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Loans and borrowings 129,562 74,061 Trade creditors 1,168,722 1,766,824 Taxation and social security 408,498 611,184 Accruals and deferred income 580,517 233,658 Other creditors 27,104 21,318 2,314,403 2,707,045 Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £121,499 (2023 - £54,400).

HENSHALL & SHEEHY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Loans and borrowings 192,461 125,069 Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £70,648 (2023 - £125,069).