Hearn Engineering Services Limited 12168324 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 12168324 2023-01-01 2023-12-31 12168324 2023-12-31 12168324 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12168324 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12168324 bus:Micro-entities 2023-01-01 2023-12-31 12168324 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12168324 bus:FilletedAccounts 2023-01-01 2023-12-31 12168324 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12168324 bus:RegisteredOffice 2023-01-01 2023-12-31 12168324 bus:Director1 2023-01-01 2023-12-31 12168324 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12168324 countries:AllCountries 2023-01-01 2023-12-31 12168324 2022-01-01 2022-12-31 12168324 2022-12-31 12168324 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12168324 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12168324

Hearn Engineering Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hearn Engineering Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Hearn Engineering Services Limited

(Registration number: 12168324)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

16,365

21,821

Current assets

35,569

41,385

Creditors: Amounts falling due within one year

(28,092)

(38,348)

Net current assets

7,477

3,037

Total assets less current liabilities

23,842

24,858

Creditors: Amounts falling due after more than one year

(9,587)

(14,381)

Provisions for liabilities

(3,110)

(6,461)

 

11,145

4,016

Capital and reserves

11,145

4,016

 

Hearn Engineering Services Limited

(Registration number: 12168324)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Elwyn Road
March
Cambridgeshire
PE15 9BT

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mr Wayne Hearn
Director