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REGISTERED NUMBER: 08945134 (England and Wales)
















































Financial Statements

for the Year Ended 31 March 2024

for

Hexagon PCB Design Services Ltd

Hexagon PCB Design Services Ltd (Registered number: 08945134)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hexagon PCB Design Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P S Evans





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 08945134 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Hexagon PCB Design Services Ltd (Registered number: 08945134)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,250 759

CURRENT ASSETS
Debtors 5 31,588 21,662
Cash at bank 59,081 52,815
90,669 74,477
CREDITORS
Amounts falling due within one year 6 23,287 21,192
NET CURRENT ASSETS 67,382 53,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,632

54,044

PROVISIONS FOR LIABILITIES 563 190
NET ASSETS 69,069 53,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68,969 53,754
SHAREHOLDERS' FUNDS 69,069 53,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 20 August 2024 and were signed by:




P S Evans - Director


Hexagon PCB Design Services Ltd (Registered number: 08945134)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hexagon PCB Design Services Ltd is a private company, limited by shares , registered in England and Wales. 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 cost and 20% 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 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 15,496
Additions 2,806
Disposals (3,016 )
At 31 March 2024 15,286
DEPRECIATION
At 1 April 2023 14,737
Charge for year 1,315
Eliminated on disposal (3,016 )
At 31 March 2024 13,036
NET BOOK VALUE
At 31 March 2024 2,250
At 31 March 2023 759

Hexagon PCB Design Services Ltd (Registered number: 08945134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 22,713 13,466
Other debtors 8,875 8,196
31,588 21,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 13 13
Other creditors 23,274 21,179
23,287 21,192