Company Registration No. 10878189 (England and Wales)
Hewitt Home & Energy Solutions Limited
Unaudited accounts
for the year ended 31 July 2024
Hewitt Home & Energy Solutions Limited
Unaudited accounts
Contents
Hewitt Home & Energy Solutions Limited
Company Information
for the year ended 31 July 2024
Company Number
10878189 (England and Wales)
Registered Office
4 Myton Crescent
Warwick
Warwickshire
CV34 6QA
Accountants
Aspens & Co Ltd
29 Highcroft Crescent
Leamington Spa
Warwickshire
CV32 6BN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Hewitt Home & Energy Solutions Limited
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hewitt Home & Energy Solutions Limited for the year ended
31 July 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hewitt Home & Energy Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 10 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Hewitt Home & Energy Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Hewitt Home & Energy Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hewitt Home & Energy Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hewitt Home & Energy Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hewitt Home & Energy Solutions Limited. You consider that Hewitt Home & Energy Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hewitt Home & Energy Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Aspens & Co Ltd
Chartered Certified Accountants
29 Highcroft Crescent
Leamington Spa
Warwickshire
CV32 6BN
16 October 2024
Hewitt Home & Energy Solutions Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
43,574
55,303
Creditors: amounts falling due within one year
(10,723)
(26,852)
Net current assets
38,865
36,105
Called up share capital
100
100
Profit and loss account
39,759
37,209
Shareholders' funds
39,859
37,309
For the year ending 31 July 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Mr RL Hewitt
Director
Company Registration No. 10878189
Hewitt Home & Energy Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
Hewitt Home & Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10878189. The registered office is 4 Myton Crescent, Warwick, Warwickshire, CV34 6QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.30% Straight Line
4
Tangible fixed assets
Computer equipment
Hewitt Home & Energy Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,249
237
Loans from directors
7,814
19,420
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).