HAWKSWORTH CONSULTING ASSOCIATES LTD

Company Registration Number:
11648400 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HAWKSWORTH CONSULTING ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAWKSWORTH CONSULTING ASSOCIATES LTD

Company Information

for the Period Ended 31 October 2023




Director: Neil Smith
Secretary: Pauline Smith
Registered office: Schoolhouse
Town Street
Hawksworth
Nottingham
GBR
NG13 9DB
Company Registration Number: 11648400 (England and Wales)

HAWKSWORTH CONSULTING ASSOCIATES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Consultancy Services to business, sole traders, and private individuals

Political and charitable donations

No political or charitable donations were made in the year

Company policy on the employment of disabled persons

We are an equal opportunities employer of direct employees or associates.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Neil Smith

Secretary
Pauline Smith

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Smith
Status: Director

HAWKSWORTH CONSULTING ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 5,231 6,600
Staff Costs ( 4,325 ) ( 5,075 )
Other charges ( 743 ) ( 1,216 )
Tax on Profit ( 31 ) ( 59 )
Profit or (Loss) for Period 132 250

HAWKSWORTH CONSULTING ASSOCIATES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 7,686 6,061
Creditors: amounts falling due within one year: ( 31 ) ( 59 )
Net current assets (liabilities): 7,655 6,002
Total assets less current liabilities: 7,655 6,002
Creditors: amounts falling due after more than one year: ( 6,727 ) ( 4,706 )
Total net assets (liabilities): 928 1,296
Capital and reserves: 928 1,296

HAWKSWORTH CONSULTING ASSOCIATES LTD

Balance sheet continued

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Smith
Status: Director

The notes form part of these financial statements

HAWKSWORTH CONSULTING ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

HAWKSWORTH CONSULTING ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No