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
Hewitt Heating Limited
Company Information
for the year ended 31 July 2023
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
Hewitt Heating Limited
Statement of financial position
as at 31 July 2023
Tangible assets
16,262
20,164
Cash at bank and in hand
21,092
20,944
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)
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
Hewitt Heating Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).