IRIS Accounts Production v25.1.3.33 08056863 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080568632023-05-31080568632024-05-31080568632023-06-012024-05-31080568632022-05-31080568632022-06-012023-05-31080568632023-05-3108056863ns15:EnglandWales2023-06-012024-05-3108056863ns14:PoundSterling2023-06-012024-05-3108056863ns10:Director12023-06-012024-05-3108056863ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108056863ns10:SmallEntities2023-06-012024-05-3108056863ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108056863ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108056863ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108056863ns10:AbridgedAccounts2023-06-012024-05-3108056863ns10:Director22023-06-012024-05-3108056863ns10:RegisteredOffice2023-06-012024-05-3108056863ns5:CurrentFinancialInstruments2024-05-3108056863ns5:CurrentFinancialInstruments2023-05-3108056863ns5:Non-currentFinancialInstruments2024-05-3108056863ns5:Non-currentFinancialInstruments2023-05-3108056863ns5:ShareCapital2024-05-3108056863ns5:ShareCapital2023-05-3108056863ns5:RetainedEarningsAccumulatedLosses2024-05-3108056863ns5:RetainedEarningsAccumulatedLosses2023-05-3108056863ns5:PlantMachinery2023-06-012024-05-3108056863ns5:ComputerEquipment2023-06-012024-05-31
REGISTERED NUMBER: 08056863 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Hewitt Stone Limited

Hewitt Stone Limited (Registered number: 08056863)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hewitt Stone Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: C Asinugo





REGISTERED OFFICE: 1 Brightview Close
Bricket Wood
St Albans
AL2 3NH





REGISTERED NUMBER: 08056863 (England and Wales)

Hewitt Stone Limited (Registered number: 08056863)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,827 2,436

CURRENT ASSETS
Debtors 2,022 30,590
Investments 39,371 39,371
41,393 69,961
CREDITORS
Amounts falling due within one year 95,209 91,315
NET CURRENT LIABILITIES (53,816 ) (21,354 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(51,989

)

(18,918

)

CREDITORS
Amounts falling due after more than one
year

(10,666

)

(18,667

)

PROVISIONS FOR LIABILITIES (337 ) (451 )
NET LIABILITIES (62,992 ) (38,036 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (62,993 ) (38,037 )
SHAREHOLDERS' FUNDS (62,992 ) (38,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hewitt Stone Limited (Registered number: 08056863)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2025 and were signed by:





N Asinugo - Director


Hewitt Stone Limited (Registered number: 08056863)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Hewitt Stone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The director has formed the judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 9,533
DEPRECIATION
At 1 June 2023 7,097
Charge for year 609
At 31 May 2024 7,706
NET BOOK VALUE
At 31 May 2024 1,827
At 31 May 2023 2,436

Hewitt Stone Limited (Registered number: 08056863)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed £2,000 from its associate company Gocontract Limited and it is included within debtors in these financial statements.