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Company registration number: 04081994
Scott Hesketh Design Ltd
Trading as Scott Hesketh Design Ltd
Unaudited filleted financial statements
31 August 2024
Scott Hesketh Design Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scott Hesketh Design Ltd
Directors and other information
Director Mr. Scott Hesketh
Company number 04081994
Registered office The Studio
Lower Trannack Mill
Coverack Bridges
Helston
TR13 0LX
Business address The Studio
Lower Trannack Mill
Coverack Bridges
Helston
TR13 0LX
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Scott Hesketh Design Ltd
Statement of financial position
31st August 2024
2024 2023
£ £
Fixed assets - 238
_______ _______
Current assets 16,266 22,869
Creditors: amounts falling due within one year ( 15,575) ( 15,131)
_______ _______
Net current assets 691 7,738
_______ _______
Total assets less current liabilities 691 7,976
Creditors: amounts falling due after more than one year ( 21,287) ( 25,155)
Accruals and deferred income ( 793) ( 985)
_______ _______
Net liabilities ( 21,389) ( 18,164)
_______ _______
Capital and reserves ( 21,389) ( 18,164)
_______ _______
Notes to the financial statements
Scott Hesketh Design Ltd
Year ended 31st August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
Including Director
2. Directors advances, credits and guarantees
The Director received a loan in the year amounting to £9,800, with interest charged at market rate, which was repaid in full within 9 months.
3. Covid 19 Pandemic
The business has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr. Scott Hesketh
Director
Company registration number: 04081994
The company is a private company limited by shares, registered in England.