Henderson Bro's Limited 10939655 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Online property rental services Digita Accounts Production Advanced 6.30.9574.0 true 10939655 2023-09-01 2024-08-31 10939655 2024-08-31 10939655 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10939655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10939655 bus:Micro-entities 2023-09-01 2024-08-31 10939655 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10939655 bus:FilletedAccounts 2023-09-01 2024-08-31 10939655 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10939655 bus:RegisteredOffice 2023-09-01 2024-08-31 10939655 bus:Director1 2023-09-01 2024-08-31 10939655 bus:Director2 2023-09-01 2024-08-31 10939655 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10939655 countries:AllCountries 2023-09-01 2024-08-31 10939655 2022-09-01 2023-08-31 10939655 2023-08-31 10939655 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10939655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10939655

Henderson Bro's Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Henderson Bro's Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henderson Bro's Limited

Company Information

Directors

Mr Edward Geoffrey Henderson

Mr James Charles Henderson

Registered office

159 Hollygate Lane
Cotgrave
Nottingham, England
NG12 3UJ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Henderson Bro's Limited

(Registration number: 10939655)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

963,724

933,202

Current assets

17,807

23,429

Creditors: Amounts falling due within one year

(234,983)

(253,148)

Net current liabilities

(217,176)

(229,719)

Total assets less current liabilities

746,548

703,483

Creditors: Amounts falling due after more than one year

(658,310)

(658,310)

Accruals and deferred income

(16,275)

(720)

 

71,963

44,453

Capital and reserves

71,963

44,453

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
159 Hollygate Lane
Cotgrave
Nottingham, England
NG12 3UJ

These financial statements were authorised for issue by the Board on 28 May 2025.

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'.

 

Henderson Bro's Limited

(Registration number: 10939655)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

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.

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

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Edward Geoffrey Henderson
Director

.........................................
Mr James Charles Henderson
Director

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.