HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Company Registration Number:
06845621 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Stephen F Sissons
Secretary: kenneth Hegarty
Registered office: Bedford I-Kan
38 Mill Street
Bedford
England
MK40 3HD
Company Registration Number: 06845621 (England and Wales)

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Stephen F Sissons

Secretary
kenneth Hegarty

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Stephen F Sissons
Status: Director

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 48,142 59,714
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 45,581 ) ( 57,299 )
Operating Profit or (Loss) 2,561 2,415
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,561 2,415
Tax on Profit ( 498 ) ( 48 )
Profit or (Loss) for Period 2,063 2,367

The notes form part of these financial statements

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 58 116
Total fixed assets: 58 116
Current assets
Debtors: 20,443 8,434
Cash at bank and in hand: 1,032 1,139
Total current assets: 21,475 9,573
Creditors: amounts falling due within one year: ( 20,314 ) ( 10,533 )
Net current assets (liabilities): 1,161 ( 960 )
Total assets less current liabilities: 1,219 ( 844 )
Total net assets (liabilities): 1,219 ( 844 )

The notes form part of these financial statements

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,119 ( 944 )
Shareholders funds: 1,219 ( 844 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Stephen F Sissons
Status: Director

The notes form part of these financial statements

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HEGSONS DESIGN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,237
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 1,237
Depreciation
At 01 January 2023 1,121
Charge for year 58
On disposals -
Other adjustments -
At 31 December 2023 1,179
Net book value
At 31 December 2023 58
At 31 December 2022 116