2022-09-012023-08-312023-08-31false09175897HAWAYCO LTD2023-11-1861900iso4217:GBPxbrli:pure091758972022-09-01091758972023-08-31091758972022-09-012023-08-31091758972021-09-01091758972022-08-31091758972021-09-012022-08-3109175897bus:SmallEntities2022-09-012023-08-3109175897bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3109175897bus:FullAccounts2022-09-012023-08-3109175897bus:PrivateLimitedCompanyLtd2022-09-012023-08-3109175897core:WithinOneYear2023-08-3109175897core:AfterOneYear2023-08-3109175897core:WithinOneYear2022-08-3109175897core:AfterOneYear2022-08-3109175897core:ShareCapital2023-08-3109175897core:SharePremium2023-08-3109175897core:RevaluationReserve2023-08-3109175897core:OtherReservesSubtotal2023-08-3109175897core:RetainedEarningsAccumulatedLosses2023-08-3109175897core:ShareCapital2022-08-3109175897core:SharePremium2022-08-3109175897core:RevaluationReserve2022-08-3109175897core:OtherReservesSubtotal2022-08-3109175897core:RetainedEarningsAccumulatedLosses2022-08-3109175897core:LandBuildings2023-08-3109175897core:PlantMachinery2023-08-3109175897core:Vehicles2023-08-3109175897core:FurnitureFittings2023-08-3109175897core:OfficeEquipment2023-08-3109175897core:NetGoodwill2023-08-3109175897core:IntangibleAssetsOtherThanGoodwill2023-08-3109175897core:ListedExchangeTraded2023-08-3109175897core:UnlistedNon-exchangeTraded2023-08-3109175897core:LandBuildings2022-08-3109175897core:PlantMachinery2022-08-3109175897core:Vehicles2022-08-3109175897core:FurnitureFittings2022-08-3109175897core:OfficeEquipment2022-08-3109175897core:NetGoodwill2022-08-3109175897core:IntangibleAssetsOtherThanGoodwill2022-08-3109175897core:ListedExchangeTraded2022-08-3109175897core:UnlistedNon-exchangeTraded2022-08-3109175897core:LandBuildings2022-09-012023-08-3109175897core:PlantMachinery2022-09-012023-08-3109175897core:Vehicles2022-09-012023-08-3109175897core:FurnitureFittings2022-09-012023-08-3109175897core:OfficeEquipment2022-09-012023-08-3109175897core:NetGoodwill2022-09-012023-08-3109175897core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3109175897core:ListedExchangeTraded2022-09-012023-08-3109175897core:UnlistedNon-exchangeTraded2022-09-012023-08-3109175897core:MoreThanFiveYears2022-09-012023-08-3109175897core:Non-currentFinancialInstruments2023-08-3109175897core:Non-currentFinancialInstruments2022-08-3109175897dpl:CostSales2022-09-012023-08-3109175897dpl:DistributionCosts2022-09-012023-08-3109175897core:LandBuildings2022-09-012023-08-3109175897core:PlantMachinery2022-09-012023-08-3109175897core:Vehicles2022-09-012023-08-3109175897core:FurnitureFittings2022-09-012023-08-3109175897core:OfficeEquipment2022-09-012023-08-3109175897dpl:AdministrativeExpenses2022-09-012023-08-3109175897core:NetGoodwill2022-09-012023-08-3109175897core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3109175897dpl:GroupUndertakings2022-09-012023-08-3109175897dpl:ParticipatingInterests2022-09-012023-08-3109175897dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3109175897core:ListedExchangeTraded2022-09-012023-08-3109175897dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3109175897core:UnlistedNon-exchangeTraded2022-09-012023-08-3109175897dpl:CostSales2021-09-012022-08-3109175897dpl:DistributionCosts2021-09-012022-08-3109175897core:LandBuildings2021-09-012022-08-3109175897core:PlantMachinery2021-09-012022-08-3109175897core:Vehicles2021-09-012022-08-3109175897core:FurnitureFittings2021-09-012022-08-3109175897core:OfficeEquipment2021-09-012022-08-3109175897dpl:AdministrativeExpenses2021-09-012022-08-3109175897core:NetGoodwill2021-09-012022-08-3109175897core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3109175897dpl:GroupUndertakings2021-09-012022-08-3109175897dpl:ParticipatingInterests2021-09-012022-08-3109175897dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3109175897core:ListedExchangeTraded2021-09-012022-08-3109175897dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3109175897core:UnlistedNon-exchangeTraded2021-09-012022-08-3109175897core:NetGoodwill2023-08-3109175897core:IntangibleAssetsOtherThanGoodwill2023-08-3109175897core:LandBuildings2023-08-3109175897core:PlantMachinery2023-08-3109175897core:Vehicles2023-08-3109175897core:FurnitureFittings2023-08-3109175897core:OfficeEquipment2023-08-3109175897core:AfterOneYear2023-08-3109175897core:WithinOneYear2023-08-3109175897core:ListedExchangeTraded2023-08-3109175897core:UnlistedNon-exchangeTraded2023-08-3109175897core:ShareCapital2023-08-3109175897core:SharePremium2023-08-3109175897core:RevaluationReserve2023-08-3109175897core:OtherReservesSubtotal2023-08-3109175897core:RetainedEarningsAccumulatedLosses2023-08-3109175897core:NetGoodwill2022-08-3109175897core:IntangibleAssetsOtherThanGoodwill2022-08-3109175897core:LandBuildings2022-08-3109175897core:PlantMachinery2022-08-3109175897core:Vehicles2022-08-3109175897core:FurnitureFittings2022-08-3109175897core:OfficeEquipment2022-08-3109175897core:AfterOneYear2022-08-3109175897core:WithinOneYear2022-08-3109175897core:ListedExc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HAWAYCO LTD

Registered Number
09175897
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

HAWAYCO LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

WATSON, John Andrew

Company Secretary

WATSON, Alice

Registered Address

Luddesdowne
Stockton Road
Thirsk
YO7 1BA

Registered Number

09175897 (England and Wales)
HAWAYCO LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6-532
-532
Current assets
Debtors-1,397
Cash at bank and on hand1,8505,253
1,8506,650
Creditors amounts falling due within one year8(1,847)(2,995)
Net current assets (liabilities)33,655
Total assets less current liabilities34,187
Net assets34,187
Capital and reserves
Called up share capital11
Profit and loss account24,186
Shareholders' funds34,187
The financial statements were approved and authorised for issue by the Director on 18 November 2023, and are signed on its behalf by:
WATSON, John Andrew
Director
Registered Company No. 09175897
HAWAYCO LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 September 221,6861,686
Disposals(1,686)(1,686)
Depreciation and impairment
At 01 September 221,1541,154
Charge for year106106
On disposals(1,260)(1,260)
Net book value
At 31 August 23--
At 31 August 22532532
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables-1,397
Total-1,397
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security4551,104
Other creditors2991,318
Accrued liabilities and deferred income1,093573
Total1,8472,995
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.