R & C HEWITT LTD

Company Registration Number:
06888632 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

R & C HEWITT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R & C HEWITT LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 411
Durham Road
Low Fell
Gateshead
Tyne And Wear
NE9 5AN
Company Registration Number: 06888632 (England and Wales)

R & C HEWITT LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 18,881 22,129
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,337 ) ( 8,242 )
Staff Costs ( 5,460 ) ( 4,520 )
Depreciation and Writeoffs ( 0 ) ( 10 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,084 9,357

R & C HEWITT LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,563 1,563
Current assets: 12,966 16,958
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 483 ) ( 493 )
Net current assets (liabilities): 12,483 16,465
Total assets less current liabilities: 14,046 18,028
Creditors: amounts falling due after more than one year: ( 29,525 ) ( 29,525 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 15,479 ) ( 11,497 )
Capital and reserves: ( 15,479 ) ( 11,497 )

R & C HEWITT LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Raymond Hewitt
Status: Director

The notes form part of these financial statements

R & C HEWITT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

R & C HEWITT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No