Company registration number 11757301 (England and Wales)
HEWES SUPPLY CHAIN SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
HEWES SUPPLY CHAIN SERVICES LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,988
4,055
Current assets
60,381
115,112
Prepayments and accrued income
1,152
1,078
Creditors: amounts falling due within one year
(15,779)
(52,554)
Net current assets
45,754
63,636
Total assets less current liabilities
48,742
67,691
Net assets
48,742
67,691
Capital and reserves
48,742
67,691
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, director owes the company £21,233 (2023 - £Nil) by way of his director's account. This was cleared afterdate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
3

Hewes Supply Chain Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Lismore Drive, Hinckley, LE10 0SR.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HEWES SUPPLY CHAIN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2024
..............................................
Mr A Hewes
Director
Company registration number 11757301 (England and Wales)
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