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Registered Number: 06942098
England and Wales

 

 

 

HEWETT PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ray Dyer Chartered Accountants
30 June 2023



....................................................
Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
02 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 312,826    312,952 
312,826    312,952 
Current assets      
Debtors: amounts falling due within one year 152,029    152,968 
Cash at bank and in hand   7,785 
152,029    160,753 
Creditors: amount falling due within one year (220,075)   (257,211)
Net current liabilities (68,046)   (96,458)
 
Total assets less current liabilities 244,780    216,494 
Net assets 244,780    216,494 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 244,680    216,394 
Shareholder's funds 244,780    216,494 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 February 2024 and were signed on its behalf by:


-------------------------------
A Hewett
Director
2
General Information
Hewett Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 06942098, registration address Kent House, Kings Copse Lane, Southampton, Hants, SO45 1XF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
  Plant and Equipment 20% Reducing Balance

  Motor Vehicles 25% Reducing Balance

  Office Equipment 10% Reducing Balance


2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 July 2022 312,321    8,713    321,034 
Additions    
Disposals    
At 30 June 2023 312,321    8,713    321,034 
Depreciation
At 01 July 2022   8,082    8,082 
Charge for year   126    126 
On disposals    
At 30 June 2023   8,208    8,208 
Net book values
Closing balance as at 30 June 2023 312,321    505    312,826 
Opening balance as at 01 July 2022 312,321    631    312,952 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3