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REGISTERED NUMBER: 13707353 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE PERIOD

27TH OCTOBER 2021 TO 31ST OCTOBER 2022

FOR

HAWKINS ELECTRICAL (SW) LTD

HAWKINS ELECTRICAL (SW) LTD (REGISTERED NUMBER: 13707353)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27TH OCTOBER 2021 TO 31ST OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAWKINS ELECTRICAL (SW) LTD

COMPANY INFORMATION
FOR THE PERIOD 27TH OCTOBER 2021 TO 31ST OCTOBER 2022







DIRECTOR: Mr B C Hawkins





REGISTERED OFFICE: 8 Bray Close
Burlescombe
Tiverton
EX16 7JL





REGISTERED NUMBER: 13707353 (England and Wales)





ACCOUNTANTS: Aspen Waite Doyle
Chartered Certified Accountants
Old Town Hall
Fore Street
Wellington
Somerset
TA21 8LS

HAWKINS ELECTRICAL (SW) LTD (REGISTERED NUMBER: 13707353)

BALANCE SHEET
31ST OCTOBER 2022

Notes £   
FIXED ASSETS
Tangible assets 4 11,250

CURRENT ASSETS
Debtors 5 3,267
Cash at bank 4,974
8,241
CREDITORS
Amounts falling due within one year 6 (11,130 )
NET CURRENT LIABILITIES (2,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,361

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8,360
SHAREHOLDERS' FUNDS 8,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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 and authorised for issue by the director and authorised for issue on 5th October 2023 and were signed by:





Mr B C Hawkins - Director


HAWKINS ELECTRICAL (SW) LTD (REGISTERED NUMBER: 13707353)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27TH OCTOBER 2021 TO 31ST OCTOBER 2022

1. STATUTORY INFORMATION

Hawkins Electrical (SW) Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 2,850 10,000 12,850
At 31st October 2022 2,850 10,000 12,850
DEPRECIATION
Charge for period 350 1,250 1,600
At 31st October 2022 350 1,250 1,600
NET BOOK VALUE
At 31st October 2022 2,500 8,750 11,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 3,267

HAWKINS ELECTRICAL (SW) LTD (REGISTERED NUMBER: 13707353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27TH OCTOBER 2021 TO 31ST OCTOBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Social security and other taxes 72
Directors' current accounts 10,378
Accrued expenses 680
11,130

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B C Hawkins.