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REGISTERED NUMBER: SC565572 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Hesk Engineering Ltd

Hesk Engineering Ltd (Registered number: SC565572)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hesk Engineering Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: M Hesketh





REGISTERED OFFICE: The Willows
Logierieve
Ellon
Aberdeenshire
AB41 6PT





REGISTERED NUMBER: SC565572 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Hesk Engineering Ltd (Registered number: SC565572)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,273 7,031

CURRENT ASSETS
Debtors 5 13,742 14,171
Cash at bank 3,043 8,090
16,785 22,261
CREDITORS
Amounts falling due within one year 6 3,884 5,421
NET CURRENT ASSETS 12,901 16,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,174

23,871

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,172 23,869
SHAREHOLDERS' FUNDS 18,174 23,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:



M Hesketh - Director


Hesk Engineering Ltd (Registered number: SC565572)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Hesk Engineering Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 29,626
DEPRECIATION
At 1 June 2022 22,595
Charge for year 1,758
At 31 May 2023 24,353
NET BOOK VALUE
At 31 May 2023 5,273
At 31 May 2022 7,031

Hesk Engineering Ltd (Registered number: SC565572)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 13,742 14,171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security (457 ) 3,092
Other creditors 4,341 2,329
3,884 5,421

7. RELATED PARTY DISCLOSURES

During the year the director, M Hesketh advanced the company net amounts totalling £865. This amount remained outstanding at 31st May 2023 and is included within other creditors in the notes to the accounts.

8. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director, M Hesketh by virtue of his 100% holding in the ordinary share capital of the company.