Company registration number:
07026094
Henry Sanderson & Co Limited
Unaudited filleted financial statements
31 March 2022
Henry Sanderson & Co Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Henry Sanderson & Co Limited
Directors and other information
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Directors
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T S Wilson
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A J Taylor
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J L Wilson
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(Appointed 10 September 2021)
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Company number
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07026094
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Registered office
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The Clock House
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Station Approach
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Marlow
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Bucks
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SL7 1NT
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Accountants
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Pink Affinity Limited
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Henry Sanderson & Co Limited
Statement of financial position
31 March 2022
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2022
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2021
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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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2,106,985
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2,098,708
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_______
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_______
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Current assets
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38,490
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27,301
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Prepayments and accrued income
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2,916
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-
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_______
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_______
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41,406
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27,301
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Creditors: amounts falling due within one year
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(
308,457)
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(
43,789)
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_______
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_______
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Net current liabilities
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(
267,051)
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(
16,488)
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_______
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Total assets less current liabilities
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1,839,934
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2,082,220
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Creditors: amounts falling due after more than one year
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(
1,848,840)
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(
2,105,136)
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Provisions for liabilities
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(
171)
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(
171)
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Accruals and deferred income
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(
13,497)
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(
1,801)
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_______
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Net liabilities
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(
22,574)
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(
24,888)
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Capital and reserves
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(
22,574)
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(
24,888)
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_______
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Notes to the financial statements
Henry Sanderson & Co Limited
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
2.
Directors advances, credits and guarantees
During the year, the company made interest-free advances to the directors amounting to £473 (2021 - £21). This has since been repaid.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2022
, and are signed on behalf of the board by:
T S Wilson
Director
Company registration number:
07026094
The company is a private company limited by shares, registered in United Kingdom.