Hewitt Day Limited 05869921 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Building contractors Digita Accounts Production Advanced 6.30.9574.0 true 05869921 2023-01-01 2023-12-31 05869921 2023-12-31 05869921 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05869921 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05869921 bus:Micro-entities 2023-01-01 2023-12-31 05869921 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05869921 bus:FilletedAccounts 2023-01-01 2023-12-31 05869921 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05869921 bus:RegisteredOffice 2023-01-01 2023-12-31 05869921 bus:Director1 2023-01-01 2023-12-31 05869921 bus:Director2 2023-01-01 2023-12-31 05869921 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05869921 countries:England 2023-01-01 2023-12-31 05869921 2022-01-01 2022-12-31 05869921 2022-12-31 05869921 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05869921 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05869921

Hewitt Day Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hewitt Day Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hewitt Day Limited

Company Information

Directors

Mr AM Hewitt

Mr CE Day

Registered office

Garden Cottage, Lower Green, Ickleford
Hitchin
Hertfordshire
SG5 3TU

Accountants

Goodridge Accountants Limited
Chartered Certified
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Hewitt Day Limited

(Registration number: 05869921)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

24,251

9,554

Current assets

193,405

141,099

Prepayments and accrued income

591

482

Creditors: Amounts falling due within one year

(101,160)

(81,476)

Net current assets

92,836

60,105

Total assets less current liabilities

117,087

69,659

Creditors: Amounts falling due after more than one year

(27,007)

(28,938)

Accruals and deferred income

(1,650)

(1,350)

 

88,430

39,371

Capital and reserves

88,430

39,371

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garden Cottage, Lower Green, Ickleford
Hitchin
Hertfordshire
SG5 3TU
England

These financial statements were authorised for issue by the Board on 24 September 2024.

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 have been presented in Great British Pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,653 (2022 - £15,383). Rental of company vehicle treated under an operating lease in the financial statements, a fixed charge on the vehicle is held as security.

Amounts disclosed in the balance sheet

 

Hewitt Day Limited

(Registration number: 05869921)
Balance Sheet as at 31 December 2023

Included in the balance sheet are financial commitments of £43,452 (2022 - £42,733). The financial statements include a bank loan for which holds a floating charge over the assets of the company is held, in addition HP agreements are in place for vehicles for which a fixed charge over the asset is held as securty.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr AM Hewitt
Director

.........................................
Mr CE Day
Director