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Company Registration No. 13470285 (England and Wales)
Hewart Electrical Ltd Unaudited accounts for the year ended 30 June 2023
Hewart Electrical Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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Hewart Electrical Ltd Company Information for the year ended 30 June 2023
Directors
A Hewart M Lindley
Company Number
13470285 (England and Wales)
Registered Office
60 LANGSTONE DRIVE EXMOUTH DEVON EX8 4JA UNITED KINGDOM
Accountants
VA Accountancy Suite 9 Swallow Court Devonshire Gate Sampford Peverell, Tiverton Devon EX16 7EJ
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Hewart Electrical Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
72,381 
32,393 
Current assets
22,497 
28,796 
Creditors: amounts falling due within one year
(20,899)
(25,091)
Net current assets
1,598 
3,705 
Total assets less current liabilities
73,979 
36,098 
Creditors: amounts falling due after more than one year
(30,550)
- 
Accruals and deferred income
(600)
(600)
Net assets
42,829 
35,498 
Capital and reserves
42,829 
35,498 
NOTES TO THE ACCOUNTS
1 Statutory information
Hewart Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13470285. The registered office is 60 LANGSTONE DRIVE, EXMOUTH, DEVON, EX8 4JA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
A Hewart Director Company Registration No. 13470285
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