Company registration number 03350668 (England and Wales)
K HEWITT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
K HEWITT PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
100,104
100,140
Current assets
126,107
119,997
Prepayments and accrued income
314
279
Creditors: amounts falling due within one year
(1,845)
(1,583)
Net current assets
124,576
118,693
Total assets less current liabilities
224,680
218,833
Accruals and deferred income
(1,129)
(1,110)
Net assets
223,551
217,723
Capital and reserves
223,551
217,723
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
K HEWITT PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
K Hewitt Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78 Woodlands Road, Bishop Auckland, Co Durham, DL14 7LZ.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 November 2023
Mrs M Hewitt
Director
Company registration number 03350668 (England and Wales)