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Registration number: 09454443

John Hewett Precision Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

John Hewett Precision Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Hewett Precision Engineering Limited

Company Information

Director

Mr John Martin Hewett

Company secretary

Mrs Linsey Scarlett Hewett

Registered office

Bumble Cottage
22 The Street
North Lopham
Diss
Norfolk
IP22 2NB

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

John Hewett Precision Engineering Limited

(Registration number: 09454443)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,089

19,322

Current assets

9,244

14,574

Creditors: Amounts falling due within one year

(21,053)

(24,753)

Net current liabilities

(11,809)

(10,179)

Total assets less current liabilities

3,280

9,143

Accruals and deferred income

(2,543)

(2,530)

 

737

6,613

Capital and reserves

737

6,613

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bumble Cottage
22 The Street
North Lopham
Diss
Norfolk
IP22 2NB

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

John Hewett Precision Engineering Limited

(Registration number: 09454443)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr John Martin Hewett
Director