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Registration number: 01398254

J Hewson (Builders) Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 October 2024

 

J Hewson (Builders) Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

J Hewson (Builders) Limited

Company Information

Director

Mr J M Hewson

Company secretary

Mrs J Clarkson

Registered office

Grove Park View Works
Grove Park View
Harrogate
North Yorkshire
HG1 4BT

Bankers

Barclays Bank
23 James Street
Harrogate
North Yorkshire
HG1 1QX

Accountants

Hudson Lees Limited
Chartered Certified Accountants
5 Hornbeam Square South
Hornbeam Business Park
Harrogate
North Yorkshire
HG2 8NB

 

J Hewson (Builders) Limited

(Registration number: 01398254)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

74,399

99,199

Current assets

 

Stocks

1,950

1,950

Debtors

48,827

3,953

Cash at bank and in hand

 

6,972

55,392

 

57,749

61,295

Prepayments and accrued income

 

436

389

Creditors: Amounts falling due within one year

(16,188)

(21,711)

Net current assets

 

41,997

39,973

Total assets less current liabilities

 

116,396

139,172

Accruals and deferred income

 

(3,250)

(3,250)

Net assets

 

113,146

135,922

Capital and reserves

 

Called up share capital

5

1,000

1,000

Revaluation reserve

9,800

9,800

Retained earnings

102,346

125,122

Shareholders' funds

 

113,146

135,922

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

J Hewson (Builders) Limited

(Registration number: 01398254)
Abridged Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2025
 

.........................................
Mr J M Hewson
Director

 

J Hewson (Builders) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grove Park View Works
Grove Park View
Harrogate
North Yorkshire
HG1 4BT

These financial statements were authorised for issue by the director on 8 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

J Hewson (Builders) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

4

Tangible assets

Land and buildings
£

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 November 2023

83,238

60,787

80,539

224,564

At 31 October 2024

83,238

60,787

80,539

224,564

Depreciation

At 1 November 2023

-

45,085

80,280

125,365

Charge for the year

20,810

3,925

65

24,800

At 31 October 2024

20,810

49,010

80,345

150,165

Carrying amount

At 31 October 2024

62,428

11,777

194

74,399

At 31 October 2023

83,238

15,702

259

99,199

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000