Company registration number 06882653 (England and Wales)
DAVE HEWETT TECHNICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DAVE HEWETT TECHNICAL SERVICES LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,226
29,943
Current assets
364,516
182,681
Prepayments and accrued income
1,810
1,831
Creditors: amounts falling due within one year
(368,348)
(165,274)
Net current (liabilities)/assets
(2,022)
19,238
Total assets less current liabilities
20,204
49,181
Creditors: amounts falling due after more than one year
(19,349)
(35,829)
Net assets
855
13,352
Capital and reserves
855
13,352
Notes to the financial statements
Director's benefits: advances, credit and guarantees

Dave Hewett is a director of Dave Hewett Technical Services Ltd and therefore is a related party. Included in the current assets an amount of £72,849 (2023: nil) which is owed by Dave Hewett to the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
6

Dave Hewett Technical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 90-92 King Street, Maidstone, Kent, ME14 1BH.

For the year ended 30 April 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 year 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.

DAVE HEWETT TECHNICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
D Hewett
Director
Company registration number 06882653 (England and Wales)
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