HEWSON RENTALS LTD

Company Registration Number:
12458618 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HEWSON RENTALS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HEWSON RENTALS LTD

Company Information

for the Period Ended 28 February 2023




Director: Philip Housden
Sarah Housden
Registered office: The Manor
Valley Road
Barham
Canterbury
England
CT4 6PN
Company Registration Number: 12458618 (England and Wales)

HEWSON RENTALS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Additional information

9 November 2023 The Manor Valley Road Barham CT4 6PN Dear sir re Directors Report 2022-223 Points of note: No income this year Combined loans from James Housden (JRH) and Ben Housden (BLH) at year start £334,330 Loans made to company during year from BLH £20,000 Loans made to company from JRH £10,000 Phil Housden & Sarah Housden (Directors)

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Philip Housden
Sarah Housden

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Housden
Status: Director

Name: Sarah Housden
Status: Director

HEWSON RENTALS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 349,330 334,330
Total current assets: 349,330 334,330
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 349,330 334,330
Total assets less current liabilities: 349,330 334,330
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 349,320 ) ( 334,320 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

HEWSON RENTALS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 10 10

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Housden
Status: Director

Name: Sarah Housden
Status: Director

The notes form part of these financial statements

HEWSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEWSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HEWSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HEWSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2023 0
    Amortisation
    Amortisation at 01 March 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2023 0
    Net book value
    Net book value at 28 February 2023 0
    Net book value at 28 February 2022 0

    We have no intangible assets

HEWSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2023 0
Depreciation
At 01 March 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2023 0
Net book value
At 28 February 2023 0
At 28 February 2022 0

We have no tangible assets

HEWSON RENTALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Revaluation reserve


2023
£
Balance at 01 March 2022 0
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0

We have no reserve