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Company Registration No. 05533637 (England and Wales)
HESBRO LIMITED Unaudited accounts for the year ended 31 August 2024
HESBRO LIMITED Unaudited accounts Contents
Page
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HESBRO LIMITED Company Information for the year ended 31 August 2024
Directors
Christopher Heseltine Claire Heseltine Darren Heseltine Diane Smith
Company Number
05533637 (England and Wales)
Registered Office
39 Ellesmere Avenue Walkergate Newcastle Upon Tyne NE6 4RP
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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HESBRO LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
557,766 
559,766 
Current assets
Cash at bank and in hand
4,804 
14,560 
Creditors: amounts falling due within one year
(143,524)
(106,003)
Net current liabilities
(138,720)
(91,443)
Net assets
419,046 
468,323 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
419,036 
468,313 
Shareholders' funds
419,046 
468,323 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Darren Heseltine Director Company Registration No. 05533637
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HESBRO LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HESBRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05533637. The registered office is 39 Ellesmere Avenue, Walkergate, Newcastle Upon Tyne , NE6 4RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% On the reducing balance
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
549,766 
13,554 
20,000 
583,320 
At 31 August 2024
549,766 
13,554 
20,000 
583,320 
Depreciation
At 1 September 2023
- 
13,554 
10,000 
23,554 
Charge for the year
- 
- 
2,000 
2,000 
At 31 August 2024
- 
13,554 
12,000 
25,554 
Net book value
At 31 August 2024
549,766 
- 
8,000 
557,766 
At 31 August 2023
549,766 
- 
10,000 
559,766 
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HESBRO LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,885 
7,150 
Loans from directors
134,919 
98,493 
Accruals
720 
360 
143,524 
106,003 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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