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Registered number
09215575
L Hessey Engineering Limited
Unaudited Accounts
for the year ended
30 September 2024

L Hessey Engineering Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of L Hessey Engineering Limited for the year ended 30 September 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

7 January 2025


L Hessey Engineering Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 4,344 5,430
4,344 5,430
Current assets
Debtors 8,478 0
Cash at bank and in hand 69,800 92,162
78,278 92,162
Creditors: amounts falling due within one year 4 (8,374) (15,504)
Net current assets / (liabilities) 69,904 76,658
Total assets less current liabilities 74,248 82,088
Provisions for liabilities (0) (0)
Total net assets (liabilities) 74,248 82,088
Capital and reserves
Called up share capital 1 1
Profit and loss account 74,247 82,087
Shareholders' funds 74,248 82,088

L Hessey Engineering Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr L Hessey

Director


Approved by the board on 29 January 2025

Company Number: 09215575 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Lark Street
Burnley
BB12 0HJ

L Hessey Engineering Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 October 2023 13,245 13,245
At 30 September 2024 13,245 13,245
Depreciation
At 1 October 2023 7,815 7,815
Charge for the period 1,086 1,086
At 30 September 2024 8,901 8,901
Net book value
At 30 September 2024 4,344 4,344
At 30 September 2023 5,430 5,430

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 575 540
Taxation & social security 7,799 7,867
8,374 15,504

5. Dividends
2024 2023
£ £
Total dividend payment 40,000 25,000