01 May 2023 30 April 2024 No principle activity is included 06217531 2023-05-01 06217531 2024-04-30 06217531 2023-05-01 2024-04-30 06217531 2023-04-30 06217531 2022-05-01 2023-04-30 06217531 uk-core:WithinOneYear 2024-04-30 06217531 uk-core:WithinOneYear 2023-04-30 06217531 uk-core:AfterOneYear 2024-04-30 06217531 uk-core:AfterOneYear 2023-04-30 06217531 uk-core:ShareCapital 2024-04-30 06217531 uk-core:ShareCapital 2023-04-30 06217531 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06217531 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06217531 uk-bus:Director1 2023-05-01 2024-04-30 06217531 uk-bus:FRS102 2023-05-01 2024-04-30 06217531 uk-bus:FullAccounts 2023-05-01 2024-04-30 06217531 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06217531 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PAUL HESKETH LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  PAUL HESKETH LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  DIRECTOR
       
  P Hesketh
       
       
  REGISTERED OFFICE
       
  7 Heath Street, Golborne, Warrington WA3 3BN
       
       
  COMPANY REGISTERED NUMBER
       
  06217531
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive
Lostock
Bolton
BL6 4NB
       
  page 1
  PAUL HESKETH LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  PAUL HESKETH LTD
  Company registered number: 06217531
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 22,717 29,448
  CURRENT ASSETS    
  Inventories   27,230 29,134
  Debtors   2,931 3,637
  Cash at bank and in hand   30,299 41,422
      60,460 74,193
  CREDITORS: Amounts falling due within one year   85,134 76,703
  NET CURRENT LIABILITIES   (24,674) (2,510)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (1,957) 26,938
           
  CREDITORS: Amounts falling due after more than one year   (8,667) (16,667)
           
  PROVISIONS FOR LIABILITIES   (4,316) (2,364)
  NET (LIABILITIES)/ASSETS   14,940) £7,907
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (14,941) 7,906
  SHAREHOLDERS' FUNDS   14,940) £7,907
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  Wages and salaries 57,240 37,123
  Social security costs 997 -
  Pension costs 1,338 1,199
    £59,575 £38,322
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
  Production and sales 3 3
    5 5
   
  page 3
  PAUL HESKETH LTD
  Company registered number: 06217531
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 06 January 2025
 
       
 
 
  P Hesketh, Director
  page 4