Registration number:
Duncan Hewett Ltd
for the Year Ended 15 December 2023
Duncan Hewett Ltd
Contents
Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Duncan Hewett Ltd
(Registration number: 07671779)
Statement of Financial Position as at 15 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling which is the functional currency of the entity.
The principal activity of the company during the period was that of fitted bathroom, kitchen and water softner specialists.
Going concern
Due to the company having a negative balance sheet of 2023: 4,848 (2022: positive 8,698) in the year, it relies on the continued financial support of the Director. The Director believe that the company will be able to continue trading and return to profitability, and for this reason, the accounts have been prepared on a going concern basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 15 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Duncan Hewett Ltd
(Registration number: 07671779)
Statement of Financial Position as at 15 December 2023 (continued)
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.
Approved and authorised by the
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