SF HEWLETT HOLDINGS LTD Filleted Accounts Cover
SF HEWLETT HOLDINGS LTD
Company No. 11881660
Unaudited Accounts
31 October 2023
SF HEWLETT HOLDINGS LTD Balance Sheet Registrar
at
31 October 2023
Company No.
11881660
2023
2022
£
£
Fixed assets
7641,019
Current assets
40,304105,117
Creditors: Amounts falling due within one year
(11,071)
(11,934)
Net current assets
29,23393,183
Total assets less current liabilities
29,99794,202
Creditors: Amounts falling due after more than one year
(16,213)
(30,263)
Accruals and deferred income
-
(3,901)
13,78460,038
Capital and reserves
13,784
60,038
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SF HEWLETT HOLDINGS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11881660
Its registered office is:
31 Church Road
Manchester
M22 4NN
For the year ended 31 October 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2024 and signed on its behalf by:
S. Hewlett - Director
SF HEWLETT HOLDINGS LTD1188166031 October 202301 November 2022false15 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was insurance broker. 118816602022-11-012023-10-31118816602023-10-31118816602022-10-3111881660core:WithinOneYear2023-10-3111881660core:WithinOneYear2022-10-3111881660core:AfterOneYear2023-10-3111881660core:AfterOneYear2022-10-31118816602021-11-012022-10-3111881660countries:UnitedKingdom2022-11-012023-10-3111881660bus:RegisteredOffice2022-11-012023-10-31118816602022-11-0111881660bus:Micro-entities2022-11-012023-10-3111881660bus:FullAccounts2022-11-012023-10-3111881660bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111881660bus:Director12022-11-012023-10-3111881660bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure