2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12825765 bus:FullAccounts 2023-09-01 2024-08-31 12825765 bus:Micro-entities 2023-09-01 2024-08-31 12825765 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12825765 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12825765 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12825765 2023-09-01 2024-08-31 12825765 2024-08-31 12825765 bus:RegisteredOffice 2023-09-01 2024-08-31 12825765 core:WithinOneYear 2024-08-31 12825765 core:AfterOneYear 2024-08-31 12825765 2022-09-01 12825765 bus:Director1 2023-09-01 2024-08-31 12825765 bus:Director1 2024-08-31 12825765 bus:Director1 2022-09-01 2023-08-31 12825765 bus:CompanySecretary1 2023-09-01 2024-08-31 12825765 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12825765 2022-09-01 2023-08-31 12825765 2023-08-31 12825765 core:WithinOneYear 2023-08-31 12825765 core:AfterOneYear 2023-08-31 12825765 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12825765 core:FurnitureFittings 2023-09-01 2024-08-31 12825765 core:FurnitureFittings 2024-08-31 12825765 core:FurnitureFittings 2023-08-31 12825765 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12825765 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12825765 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12825765 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12825765 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12825765 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12825765 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12825765 core:Non-currentFinancialInstruments 2024-08-31 12825765 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12825765
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

JACK HEATHCOTE DESIGNS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 288  360 
Current assets 4,684  3,618 
Creditors: amount falling due within one year (4,170) (3,976)
Net current assets 514  (358)
Total assets less current liabilities 802  2 
Net assets 802  2 
 
Capital and reserves 802  2 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jack Daniel Heathcote
Director

Date approved: 22 January 2025
1
Statutory Information
JACK HEATHCOTE DESIGNS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12825765, registration address Flat 11 Holmdene Court 2 Cambridge Road, Westbourne, Bournemouth, Dorset, BH2 6AF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 703    703 
Additions  
At 31 August 2024 703    703 
Depreciation
At 01 September 2023 343    343 
Charge for year 72    72 
At 31 August 2024 415    415 
Net book values
Closing balance as at 31 August 2024 288    288 
Opening balance as at 01 September 2023 360    360 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2