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Registered number: 12916246
N Hewetson Contracting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12916246
2023 2022
£ £
Fixed assets 94,384 79,904
Current assets 58,420 17,040
Prepayments and accrued income 293 290
Creditors: Amounts Falling Due Within One Year (80,099 ) (71,589 )
NET CURRENT LIABILITIES (21,386 ) (54,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,998 25,645
Creditors: Amounts Falling After More Than One Year (26,113 ) (24,243 )
Accruals and deferred income (806 ) (510 )
NET ASSETS 46,079 892
CAPITAL AND RESERVES 46,079 892

Notes

1. General Information
N Hewetson Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12916246 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 43,195 36,040
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Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Noel Hewetson
Director
22 February 2024