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Hewitt Engineering Limited
Registered Number:11584671
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Hewitt Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11584671
As at 30 September 2023
Hewitt Engineering Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,765
2,074
2
1,765
2,074
Current assets
Trade and other receivables
988
275
3
987
Cash and cash equivalents
1,355
1,630
1,975
Trade and other payables: amounts falling due within one
year
(6,526)
(6,129)
4
(4,551)
(4,499)
Net current liabilities
Total assets less current liabilities
(2,734)
(2,477)
(2,734)
Net liabilities
(2,477)
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,834)
(2,577)
(2,734)
(2,477)
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N Hewitt Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Hewitt Engineering Limited
Notes to the Financial Statements
Statutory Information
Hewitt Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11584671.
Principal place of business:
Apartment 28 Philadelphia House
6 Cross Bedford Street
Sheffield
South Yorkshire
S6 3BS
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 October 2022
3,165
2,611
254
300
At 30 September 2023
300
254
2,611
3,165
Provision for depreciation and impairment
At 01 October 2022
1,091
822
125
144
Charge for year
309
267
19
23
At 30 September 2023
1,400
1,089
144
167
At 30 September 2023
Net book value
133
110
1,522
1,765
At 30 September 2022
156
129
1,789
2,074
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
784
Other debtors
275
204
988
275
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5
For the year ended 30 September 2023
Hewitt Engineering Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
18
18
Taxation and social security
2,642
2,735
Other creditors
3,469
3,773
6,129
6,526
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 2)
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