Company Registration No. 14080576 (England and Wales)
Hewlett Industries Ltd
Unaudited accounts
for the year ended 31 May 2024
Hewlett Industries Ltd
Unaudited accounts
Contents
Hewlett Industries Ltd
Company Information
for the year ended 31 May 2024
Director
Grant Lee Hewlett
Company Number
14080576 (England and Wales)
Registered Office
43 Kennington Avenue
Bristol
BS7 9EU
England
Hewlett Industries Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
5,967
7,956
Cash at bank and in hand
9,633
71,948
Creditors: amounts falling due within one year
(661)
(26,629)
Net current assets
9,246
45,319
Called up share capital
1
1
Profit and loss account
15,212
53,274
Shareholders' funds
15,213
53,275
For the year ending 31 May 2024 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 11 October 2024 and were signed on its behalf by
Grant Lee Hewlett
Director
Company Registration No. 14080576
Hewlett Industries Ltd
Notes to the Accounts
for the year ended 31 May 2024
Hewlett Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 14080576. The registered office is 43 Kennington Avenue, Bristol, BS7 9EU, England.
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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
6,234
3,712
9,946
At 31 May 2024
6,234
3,712
9,946
At 1 June 2023
1,246
744
1,990
Charge for the year
1,247
742
1,989
At 31 May 2024
2,493
1,486
3,979
At 31 May 2024
3,741
2,226
5,967
At 31 May 2023
4,988
2,968
7,956
Hewlett Industries Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
541
22,929
Loans from directors
-
449
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).