6 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5463315 2022-06-01 2023-05-31 5463315 2023-05-31 5463315 2021-06-01 2022-05-31 5463315 2022-05-31 5463315 bus:Director1 2022-06-01 2023-05-31 5463315 core:WithinOneYear 2023-05-31 5463315 core:WithinOneYear 2022-05-31 5463315 core:RestatedAmount 2022-05-31 5463315 bus:Micro-entities 2022-06-01 2023-05-31 5463315 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 5463315 bus:FullAccounts 2022-06-01 2023-05-31 5463315 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 5463315 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 5463315
Hewson Business Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
Hewson Business Services Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
200
345
----
----
Current assets
88,176
79,250
Prepayments and accrued income
170
---------
---------
88,346
79,250
Creditors: amounts falling due within one year
13,635
8,579
---------
---------
Net current assets
74,711
70,671
---------
---------
Total assets less current liabilities
74,911
71,016
Accruals and deferred income
2,290
2,285
---------
---------
72,621
68,731
---------
---------
Capital and reserves
72,621
68,731
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2023 , and are signed on behalf of the board by:
D G Fitzpatrick
Director
Company registration number: 5463315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.