HEWITT HOUSE LTD

Company Registration Number:
09372883 (England and Wales)

Unaudited micro entity accounts for the year ended 15 March 2024

Period of accounts

Start date: 16 March 2023

End date: 15 March 2024

HEWITT HOUSE LTD

Contents of the Financial Statements

for the Period Ended 15 March 2024

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

HEWITT HOUSE LTD

Company Information

for the Period Ended 15 March 2024




Registered office: 17
Lacemakers Road
Malmesbury
England
SN16 9XS
Company Registration Number: 09372883 (England and Wales)

HEWITT HOUSE LTD

Profit and Loss Account

for the Period Ended 15 March 2024


2024
£

2023
£
Turnover 10,344 10,263
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,622 ) ( 1,170 )
Tax on Profit ( 1,277 ) ( 1,726 )
Profit or (Loss) for Period 5,445 7,367

HEWITT HOUSE LTD

Balance sheet

As at 15 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 195,000 195,000
Current assets: 983 89,808
Prepayments and accrued income: 93,800 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 94,783 89,808
Total assets less current liabilities: 289,783 284,808
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 289,783 284,808
Capital and reserves: 289,783 284,808

HEWITT HOUSE LTD

Balance sheet continued

For the year ending 15 March 2024 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: Christine Denninger
Status: Director

The notes form part of these financial statements

HEWITT HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 15 March 2024

  • 1. Employee Information

    Average number of employees: 0

HEWITT HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 15 March 2024

  • 2. Off balance sheet disclosure

    No