HEWLETT MPS LTD

Company Registration Number:
14589432 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

HEWLETT MPS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HEWLETT MPS LTD

Company Information

for the Period Ended 31 January 2024




Director: Barney Luke Hewlett
Dudley Hewlett
Registered office: 1 Horse Shoe Cottages
Tonbridge Road
Bough Beech
Edenbridge
England
TN8 7AT
Company Registration Number: 14589432 (England and Wales)

HEWLETT MPS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 34,649
Cost of sales ( 8,650 )
Gross Profit or (Loss) 25,999
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 25,999
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 25,999
Tax on Profit ( 4,940 )
Profit or (Loss) for Period 21,059

The notes form part of these financial statements

HEWLETT MPS LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

HEWLETT MPS LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Barney Luke Hewlett
Status: Director

The notes form part of these financial statements

HEWLETT MPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEWLETT MPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

HEWLETT MPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HEWLETT MPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

13 months to
31 Jan 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

HEWLETT MPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

HEWLETT MPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve

13 months to
31 Jan 2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0