1 November 2023 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP092553612023-11-012024-10-31092553612024-10-31092553612022-11-012023-10-31092553612023-10-3109255361core:WithinOneYear2024-10-3109255361core:WithinOneYear2023-10-3109255361core:AfterOneYear2024-10-3109255361core:AfterOneYear2023-10-3109255361bus:RegisteredOffice2023-11-012024-10-3109255361bus:Director12023-11-012024-10-310925536112023-11-012024-10-3109255361countries:EnglandWales2023-11-012024-10-3109255361bus:AuditExemptWithAccountantsReport2023-11-012024-10-3109255361bus:PrivateLimitedCompanyLtd2023-11-012024-10-3109255361bus:Micro-entities2023-11-012024-10-3109255361bus:FullAccounts2023-11-012024-10-31
Company registration number:
09255361
Hewitt Paul 0167 Limited
Unaudited Financial Statements for the year ended
31 October 2024
Hewitt Paul 0167 Limited
Income Statement
Year ended
31 October 2024
20242023
££
Turnover
46,017
 
38,932
 
Other income
9,782
  -  
55,799   38,932  
   
Cost of raw materials and consumables
(3,281
)
(2,387
)
Staff costs
(13,049
)
(12,778
)
Depreciation and other amounts written off assets
(1,477
)
(1,969
)
Other charges
(25,333
)
(20,877
)
Profit
12,659
 
921
 
Hewitt Paul 0167 Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
4,431
 
5,908
 
   
Current assets
14,847
 
9,626
 
Creditors: amounts falling due within one year
(31,714
)
(38,781
)
Net current liabilities
(16,867
)
(29,155
)
Total assets less current liabilities
(12,436
)
(23,247
)
Creditors: amounts falling due after more than one year
(1,667
)
(3,755
)
Accruals and deferred income
(1,440
)
(1,200
)
Net liabilities
(15,543
)
(28,202
)
   
Capital and reserves
(15,543
)
(28,202
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 - 3 Laneham Street
,
Scunthorpe
,
DN15 6LJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
P Hewitt
Director
Company registration number:
09255361