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Company Registration No. 09667913 (England and Wales)
Hewitt Heating Limited Unaudited accounts for the year ended 31 July 2023
Hewitt Heating Limited Unaudited accounts Contents
Page
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Hewitt Heating Limited Company Information for the year ended 31 July 2023
Director
Richard Hewitt
Company Number
09667913 (England and Wales)
Registered Office
5 Rimmers Avenue Southport PR8 1HW
Accountants
CMS Accountants 32 Cowburn Street Hindley Wigan Lancashire WN2 4BZ
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Hewitt Heating Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,262 
20,164 
Current assets
Inventories
- 
3,900 
Cash at bank and in hand
21,092 
20,944 
21,092 
24,844 
Creditors: amounts falling due within one year
(14,487)
(11,875)
Net current assets
6,605 
12,969 
Total assets less current liabilities
22,867 
33,133 
Creditors: amounts falling due after more than one year
(17,609)
(17,609)
Net assets
5,258 
15,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,158 
15,424 
Shareholders' funds
5,258 
15,524 
For the year ending 31 July 2023 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 31 December 2024 and were signed on its behalf by
Richard Hewitt Director Company Registration No. 09667913
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Hewitt Heating Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Hewitt Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09667913. The registered office is 5 Rimmers Avenue, Southport, PR8 1HW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,582 
27,450 
32,032 
At 31 July 2023
4,582 
27,450 
32,032 
Depreciation
At 1 August 2022
1,986 
9,882 
11,868 
Charge for the year
389 
3,513 
3,902 
At 31 July 2023
2,375 
13,395 
15,770 
Net book value
At 31 July 2023
2,207 
14,055 
16,262 
At 31 July 2022
2,596 
17,568 
20,164 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,445 
Taxes and social security
13,756 
9,853 
Loans from directors
181 
27 
Accruals
550 
550 
14,487 
11,875 
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Hewitt Heating Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,609 
17,609 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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