1 December 2023 v2025.16.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110614942023-12-012024-11-30110614942024-11-30110614942023-11-3011061494core:WithinOneYear2024-11-3011061494core:WithinOneYear2023-11-3011061494bus:RegisteredOffice2023-12-012024-11-30110614942022-12-012023-11-3011061494bus:Director12023-12-012024-11-301106149412023-12-012024-11-3011061494countries:EnglandWales2023-12-012024-11-3011061494bus:AuditExemptWithAccountantsReport2023-12-012024-11-3011061494bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011061494bus:Micro-entities2023-12-012024-11-3011061494bus:FullAccounts2023-12-012024-11-30
Company registration number:
11061494
Hewitt & Walker Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Hewitt & Walker Ltd
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
21,850
 
36,205
 
   
Current assets
180,699
 
210,419
 
Prepayments and accrued income
379
  -  
Creditors: amounts falling due within one year
(56,032
)
(55,124
)
Net current assets
125,046
 
155,295
 
Total assets less current liabilities
146,896
 
191,500
 
Accruals and deferred income
(885
) -  
Net assets
146,011
 
191,500
 
   
Capital and reserves
146,011
 
191,500
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
York Eco Business Centre
,
Amy Johnson Way
,
York
,
YO30 4AG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6.00
).
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 March 2025
, and are signed on behalf of the board by:
Mr O Bostock
Director
Company registration number:
11061494