6 April 2023 false No description of principal activity Taxfiler 2024.6.1 10492166business:PrivateLimitedCompanyLtd2023-04-062024-04-05 104921662023-04-05 104921662023-04-062024-04-05 10492166business:AuditExemptWithAccountantsReport2023-04-062024-04-05 10492166business:FilletedAccounts2023-04-062024-04-05 104921662024-04-05 104921662023-04-05 10492166core:WithinOneYear2024-04-05 10492166core:WithinOneYear2023-04-05 10492166core:AfterOneYear2024-04-05 10492166core:AfterOneYear2023-04-05 10492166countries:EnglandWales2023-04-062024-04-05 10492166business:RegisteredOffice2023-04-062024-04-05 104921662022-04-062023-04-05 10492166business:Micro-entities2023-04-062024-04-05 10492166business:Director12023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10492166 (England and Wales)
HEWITSON PANELING SERVICES LTD Unaudited accounts for the year ended 5 April 2024
HEWITSON PANELING SERVICES LTD Annual report and unaudited accounts for the year ended 5 April 2024
CONTENTS
PAGE
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HEWITSON PANELING SERVICES LTD Statement of Financial Position as at 5 April 2024
2024 
2023 
£ 
£ 
Fixed assets
39,312 
45,590 
Current assets
97,388 
49,391 
Prepayments and accrued income
(29,000)
- 
Creditors: amounts falling due within one year
(70,979)
(60,133)
Net current liabilities
(2,591)
(10,742)
Total assets less current liabilities
36,721 
34,848 
Creditors: amounts falling due after more than one year
(35,915)
(37,440)
Net assets/(net liabilities)
806 
(2,592)
Capital and reserves
806 
(2,592)
NOTES TO THE ACCOUNTS
1 Statutory information
HEWITSON PANELING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10492166. The registered office is UNIT 5 CROFT ENTERPRISE PARK, SCOTT STREET, HULL, HU2 8AP.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2025
MICHAEL JAMES HEWITSON Director Company Registration No. 10492166
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