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REGISTERED NUMBER: 07418187 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th November 2023

for

Mark Hesketh Ltd

Mark Hesketh Ltd (Registered number: 07418187)

Contents of the Financial Statements
for the Year Ended 30th November 2023










Page

Balance Sheet 1


Mark Hesketh Ltd (Registered number: 07418187)

Balance Sheet
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,985 11,536

CURRENT ASSETS 138,389 126,095

CREDITORS
Amounts falling due within one year (50,113 ) (35,777 )
NET CURRENT ASSETS 88,276 90,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,261

101,854

CAPITAL AND RESERVES 97,261 101,854

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Hesketh Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07418187

Registered office: Kirkham I'th Fields House
Larbreck Road, Singleton
Poulton-le-Fylde
Lancashire
FY6 8NE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
Mr MR Hesketh
Balance outstanding at start of year - -
Amounts advanced 15,283 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,283 -

At the year end the director's loan account was overdrawn by £15,283, interest is charged at the official rate. This balance was repaid in full on 6 April 2024.



Mark Hesketh Ltd (Registered number: 07418187)

Balance Sheet - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14th August 2024 and were signed by:





Mr MR Hesketh - Director