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COMPANY REGISTRATION NUMBER: 08270413
Hewett Heating & Plumbing Ltd
Filleted Unaudited Financial Statements
31 October 2023
Hewett Heating & Plumbing Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
4,750
8,074
-------
-------
Current assets
1,562
849
Creditors: amounts falling due within one year
2,226
3,879
-------
-------
Net current liabilities
( 664)
( 3,030)
-------
-------
Total assets less current liabilities
4,086
5,044
Creditors: amounts falling due after more than one year
7,327
7,883
Accruals and deferred income
960
-------
-------
(3,241)
(3,799)
-------
-------
Capital and reserves
( 3,241)
( 3,799)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at the balance sheet date, the director owed the company £1,238 (2022: £849).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 4 March 2024 , and are signed on behalf of the board by:
DH Hewett
Director
Company registration number: 08270413
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Mylo Griffiths Close, Cardiff, Caerdydd, CF5 2RQ, Wales.