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Registered Number: 10579957
England and Wales

 

 

 

JIM HEAVERSEDGE DESIGN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors James Heaversedge
James Heaversedge
Registered Number 10579957
Registered Office 67 Sangley Road
London
SE25 6QX
Accountants PARALLEL PROGRESS LIMITED T/A Merkler Sharp Accountants
Suite 211A Peel House
34-44 London Road
Morden
SM4 5BT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial year was of design works.
Directors
The directors who served the company throughout the year were as follows:
James Heaversedge
James Heaversedge
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
James Heaversedge
Director

Date approved: 30 July 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 695    1,390 
695    1,390 
Current assets      
Debtors 5 507   
Cash at bank and in hand 6,866    9,671 
7,373    9,671 
Creditors: amount falling due within one year 6 (1,200)   (3,506)
Net current assets 6,173    6,165 
 
Total assets less current liabilities 6,868    7,555 
Creditors: amount falling due after more than one year 7 (2,521)   (21)
Net assets 4,347    7,534 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,346    7,533 
Shareholders' funds 4,347    7,534 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
James Heaversedge
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2022 1  1,135  1,136 
Profit for the year 11,398  11,398 
Total comprehensive income for the year 11,398  11,398 
Dividends (5,000) (5,000)
Total investments by and distributions to owners (5,000) (5,000)
At 31 December 2022 1  7,533  7,534 
At 01 January 2023 1  7,533  7,534 
Profit for the year (687) (687)
Total comprehensive income for the year (687) (687)
Dividends (2,500) (2,500)
Total investments by and distributions to owners (2,500) (2,500)
At 31 December 2023 1  4,346  4,347 
4
General Information
Jim Heaversedge Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10579957, registration address 67 Sangley Road, London, SE25 6QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Straight Line
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 1,500    8,000 
1,500    8,000 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023  
Additions 3,474    3,474 
Disposals  
At 31 December 2023 3,474    3,474 
Depreciation
At 01 January 2023 2,084    2,084 
Charge for year 695    695 
On disposals  
At 31 December 2023 2,779    2,779 
Net book values
Closing balance as at 31 December 2023 695    695 
Opening balance as at 01 January 2023 1,390    1,390 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax 507   
507   

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax   2,305 
Accrued Expenses 1,200    1,201 
1,200    3,506 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 2,521    21 
2,521    21 

5