Registered Number 11568032

S. HEWIS PLUMBING AND HEATING LIMITED

Micro-entity Accounts

30 September 2024

S. HEWIS PLUMBING AND HEATING LIMITED Registered Number 11568032

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
3,447
4,309
Current Assets
135,189
96,078
Creditors: amounts falling due within one year
(40,759)
(15,892)
Net current assets (liabilities)
94,430
80,186
Total assets less current liabilities
97,877
84,495
Creditors: amounts falling due after more than one year
(2,989)
(7,380)
Provisions for liabilities
(655)
(819)
Total net assets (liabilities)
94,233
76,296
Capital and reserves
94,233
76,296
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
S HEWIS, Director

S. HEWIS PLUMBING AND HEATING LIMITED Registered Number 11568032

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1