Company registration number 11840079 (England and Wales)
HEWLEIGH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HEWLEIGH LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
28 February 2023
£
£
£
£
Fixed assets
23,392
32,045
Current assets
192,909
114,740
Creditors: amounts falling due within one year
(64,874)
(33,078)
Net current assets
128,035
81,662
Total assets less current liabilities
151,427
113,707
Net assets
151,427
113,707
Capital and reserves
151,427
113,707
Notes to the financial statements
1
Reporting period
This accounting year end has been extended to an 18 month period , therefore figures will not be comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
Hewleigh Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Azets, Ventura Park Road, Tamworth, Staffordshire, United Kingdom, B78 3HL.
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HEWLEIGH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Mr B Potts
Director
Company registration number 11840079 (England and Wales)