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Registered number: 4513399

D M Hewson Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

D M Hewson Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Darryl Hewson
Zoe Hewson
SECRETARY
Zoe Hewson
REGISTERED OFFICE
The Admirals
Park Lane
Manby, Louth
Lincolnshire
LN11 8US
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4513399
BANKERS
Lloyds & TSB
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

D M Hewson Joinery Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D M Hewson Joinery Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets217,94619,570
CURRENT ASSETS
Stock1,2001,200
Debtors474,77176,935
Cash at bank and in hand611,700563,044
687,671641,179
CREDITORS: Amounts falling due within one year578,295105,653
NET CURRENT ASSETS609,376535,526
TOTAL ASSETS LESS CURRENT LIABILITIES627,322555,096
PROVISIONS FOR LIABILITIES AND CHARGES73,3643,586
NET ASSETS623,958551,510
CAPITAL AND RESERVES
Called up share capital866
Profit and loss account623,952551,504
SHAREHOLDERS' FUNDS623,958551,510
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/12/2024 and signed on their behalf by
.............................
Darryl Hewson
Director

D M Hewson Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

D M Hewson Joinery Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/09/20235,0758,42722,3422,60838,452
Additions-267-2,7312,998
At 31/08/20245,0758,69422,3425,33941,450
Depreciation
At 01/09/20234446,8899,7741,77518,882
For the year1394493,1428924,622
At 31/08/20245837,33812,9162,66723,504
Net Book Amounts
At 31/08/20244,4921,3569,4262,67217,946
At 31/08/20234,6311,53812,56883319,570
3. STOCK 20242023
££
Stock comprises:
Stock1,2001,200
1,2001,200
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT-190
PAYE control63,15467,475
Prepayments5754
Accrued income11,5609,216
74,77176,935

D M Hewson Joinery Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax73,74563,492
VAT743-
Directors current account1,26837,900
Trade creditors1,400954
Other creditors-2,229
Accruals1,1391,078
78,295105,653
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,3643,586
3,3643,586
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
6 Ordinary shares of £1.00 each66
66