HESKIN BARNS LIMITED

Company Registration Number:
07754383 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HESKIN BARNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

HESKIN BARNS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Lancaster House
Ackhurst Road
Chorley
PR7 1NH
Company Registration Number: 07754383 (England and Wales)

HESKIN BARNS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 17,016 11,704
Administrative Expenses ( 17,012 ) ( 11,709 )
Operating Profit or (Loss) 4 ( 5 )
Profit or (Loss) Before Tax 4 ( 5 )
Profit or (Loss) for Period 4 ( 5 )

The notes form part of these financial statements

HESKIN BARNS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 66,000 66,000
Cash at bank and in hand: 13,217 8,981
Total current assets: 79,217 74,981
Creditors: amounts falling due within one year: ( 61,368 ) ( 47,083 )
Net current assets (liabilities): 17,849 27,898
Total assets less current liabilities: 17,849 27,898
Creditors: amounts falling due after more than one year: ( 18,216 ) ( 28,269 )
Total net assets (liabilities): ( 367 ) ( 371 )

The notes form part of these financial statements

HESKIN BARNS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 368 ) ( 372 )
Shareholders funds: ( 367 ) ( 371 )

For the year ending 31 August 2024 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: G H Ruttle
Status: Director

The notes form part of these financial statements

HESKIN BARNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

HESKIN BARNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HESKIN BARNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No