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Company registration number:
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NI641317
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Hendersons Decorators Ltd
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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41,658
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28,595
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Current assets
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50,418
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54,270
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Creditors: amounts falling due within one year
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(75,228)
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(72,672)
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Net current liabilities
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(24,810)
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(18,402)
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Total assets less current liabilities
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16,848
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10,193
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Creditors: amounts falling due after more than
one year
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(16,748)
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(10,093)
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NET ASSETS
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100
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100
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CAPITAL AND RESERVES
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100
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100
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Notes
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1
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Company information
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Hendersons Decorators Ltd is a private company registered in Northern Ireland. Its registered number
is NI641317. The company is limited by shares. Its registered office is 10 Baird Walk, Carrickfergus,
BT38 7XP.
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2
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Average number of employees
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During the year the average number of employees was 4 (2023 - 4).
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3
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Advances, credit and guarantees granted to directors
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M Henderson
Opening Balance: £18,998.64
Amounts Credited: (£18,998.64)
Amounts Advanced: £16,287.25
Closing Balance: £16,287.25
J Henderson
Opening Balance: £18,998.64
Amounts Credited: (£18,998.64)
Amounts Advanced: £16,287.25
Closing Balance: £16,287.25
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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1
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