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Company Registration No. 4947202 (England and Wales)
Henshaw & Emerson Limited Unaudited accounts for the year ended 31 December 2024
Henshaw & Emerson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henshaw & Emerson Limited Company Information for the year ended 31 December 2024
Directors
John Henshaw David Emerson Ms A Emerson Mr D Henshaw
Company Number
4947202 (England and Wales)
Registered Office
13 Oban Court Hurricane Way Wickford Essex SS11 8YB United Kingdom
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Henshaw & Emerson Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
64,000 
- 
Tangible assets
5
76,355 
83,034 
140,355 
83,034 
Current assets
Inventories
5,000 
8,000 
Debtors
68,688 
81,326 
Cash at bank and in hand
90,392 
115,536 
164,080 
204,862 
Creditors: amounts falling due within one year
(95,036)
(214,004)
Net current assets/(liabilities)
69,044 
(9,142)
Total assets less current liabilities
209,399 
73,892 
Creditors: amounts falling due after more than one year
(122,216)
(48,694)
Net assets
87,183 
25,198 
Capital and reserves
Called up share capital
160 
160 
Profit and loss account
87,023 
25,038 
Shareholders' funds
87,183 
25,198 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
David Emerson Director Company Registration No. 4947202
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Henshaw & Emerson Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Henshaw & Emerson Limited is a private company, limited by shares, registered in England and Wales, registration number 4947202. The registered office is 13 Oban Court, Hurricane Way, Wickford, Essex, SS11 8YB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation 20% on Cost
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Reducing Balance Basis
Motor vehicles
25% on Reducing Balance Basis
Fixtures & fittings
15% on Reducing Balance Basis
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Henshaw & Emerson Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
300,000 
Additions
80,000 
At 31 December 2024
380,000 
Amortisation
At 1 January 2024
300,000 
Charge for the year
16,000 
At 31 December 2024
316,000 
Net book value
At 31 December 2024
64,000 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
274,650 
Additions
7,502 
At 31 December 2024
282,152 
Depreciation
At 1 January 2024
191,616 
Charge for the year
14,181 
At 31 December 2024
205,797 
Net book value
At 31 December 2024
76,355 
At 31 December 2023
83,034 
6
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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