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Registered Number 04866562

NEIL HESSON & CO LTD

Micro-entity Accounts

31 August 2024

## NEIL HESSON & CO LTD Registered Number 04866562

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,430 | 1,786
Current Assets |  | 100,748 | 83,035
Creditors: amounts falling due within one year |  | (62,754) | (8,797)
Net current assets (liabilities) |  | 37,994 | 74,238
Total assets less current liabilities |  | 39,424 | 76,024
Total net assets (liabilities) |  | 39,424 | 76,024
Capital and reserves |  | 39,424 | 76,024

- For the year ending 31 August 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 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.

Approved by the Board on 24 February 2025

And signed on their behalf by:
Neil Hesson, Director

## NEIL HESSON & CO LTD Registered Number 04866562

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2