Company Registration No. 12130360 (England and Wales)
Lee Hewlett Building Services Limited
Unaudited accounts
for the year ended 31 July 2024
Lee Hewlett Building Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Lee Hewlett Building Services Limited
Company Information
for the year ended 31 July 2024
Company Number
12130360 (England and Wales)
Registered Office
38 Cotswold Avenue
Duston
Northampton
Northamptonshire
NN5 6BU
United Kingdom
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lee Hewlett Building Services Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lee Hewlett Building Services Limited for the year ended
31 July 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Lee Hewlett Building Services Limited, as a body, in accordance with the terms of our engagement letter dated 27 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Lee Hewlett Building Services Limited and state those matters that we have agreed to state to the Board of Directors of Lee Hewlett Building Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lee Hewlett Building Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lee Hewlett Building Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lee Hewlett Building Services Limited. You consider that Lee Hewlett Building Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lee Hewlett Building Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
10 January 2025
Lee Hewlett Building Services Limited
Statement of Financial Position
as at 31 July 2024
Current assets
26,536
44,933
Creditors: amounts falling due within one year
(38,104)
(56,397)
Net current liabilities
(11,568)
(11,464)
Total assets less current liabilities
(11,568)
(11,464)
Creditors: amounts falling due after more than one year
(25,000)
(29,929)
Net liabilities
(36,568)
(41,393)
Capital and reserves
(36,568)
(41,393)
Lee Hewlett Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12130360. The registered office is 38 Cotswold Avenue, Duston, Northampton, Northamptonshire, NN5 6BU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 10 January 2025
Lee Hewlett
Director
Company Registration No. 12130360