HESKYN LTD
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Company registration number 14903368
Date
Approval date of the accounts by the board 07/02/2025
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director David Korsia
Or, name of secretary
Name of director signing balance sheet David Korsia
Address of registered office:
Address line 1 11 Sandyhurst Lane
Address line 2
City or town Ashford
County or region Kent
Postcode TN25 4NS
Average number of persons employed by the company - -
Registered number
14903368
HESKYN LTD
Filleted Accounts
31 May 2024
HESKYN LTD
Registered number: 14903368
Balance Sheet
as at 31 May 2024
Notes 2024
£
Current assets
Debtors 2 85,963
Cash at bank and in hand 3,630
89,593
Creditors: amounts falling due within one year 3 (81,841)
Net current assets 7,752
Net assets 7,752
Capital and reserves
Called up share capital 100
Profit and loss account 7,652
Shareholder's funds 7,752
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Korsia
Director
Approved by the board on 7 February 2025
HESKYN LTD
Notes to the Accounts
for the period from 30 May 2023 to 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2024
£
Trade debtors 85,963
3 Creditors: amounts falling due within one year 2024
£
Trade creditors 8,862
Taxation and social security costs 1,795
Other creditors 71,184
81,841
4 Other information
HESKYN LTD is a private company limited by shares and incorporated in England. Its registered office is:
11 Sandyhurst Lane
Ashford
Kent
TN25 4NS
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