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REGISTERED NUMBER: 04659800 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2023

FOR

MARTIN HAWKINS BUILDING LIMITED

MARTIN HAWKINS BUILDING LIMITED (REGISTERED NUMBER: 04659800)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MARTIN HAWKINS BUILDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2023







DIRECTORS: Mr. M K Hawkins
Mr C Hawkins





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 04659800 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

MARTIN HAWKINS BUILDING LIMITED (REGISTERED NUMBER: 04659800)

STATEMENT OF FINANCIAL POSITION
27 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,625 22,671

CURRENT ASSETS
Stocks 5 34,050 40,000
Debtors 6 4,050 68,355
Cash at bank 76,022 97,542
114,122 205,897
CREDITORS
Amounts falling due within one year 7 100,004 186,585
NET CURRENT ASSETS 14,118 19,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,743

41,983

CREDITORS
Amounts falling due after more than one
year

8

(23,328

)

(33,328

)

PROVISIONS FOR LIABILITIES 9 - (4,308 )
NET ASSETS 29,415 4,347

CAPITAL AND RESERVES
Called up share capital 10 125 125
Retained earnings 29,290 4,222
SHAREHOLDERS' FUNDS 29,415 4,347

MARTIN HAWKINS BUILDING LIMITED (REGISTERED NUMBER: 04659800)

STATEMENT OF FINANCIAL POSITION - continued
27 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





Mr. M K Hawkins - Director


MARTIN HAWKINS BUILDING LIMITED (REGISTERED NUMBER: 04659800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023


1. STATUTORY INFORMATION

Martin Hawkins Building Limited 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.

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% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MARTIN HAWKINS BUILDING LIMITED (REGISTERED NUMBER: 04659800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 28 February 2022 44,167 78,163 7,144 129,474
Additions - 28,750 - 28,750
At 27 February 2023 44,167 106,913 7,144 158,224
Depreciation
At 28 February 2022 39,563 60,096 7,144 106,803
Charge for year 1,151 11,645 - 12,796
At 27 February 2023 40,714 71,741 7,144 119,599
Net book value
At 27 February 2023 3,453 35,172 - 38,625
At 27 February 2022 4,604 18,067 - 22,671

5. STOCKS
2023 2022
£    £   
Work-in-progress 34,050 40,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,050 68,355

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 19,378 15,345
Taxation and social security 12,034 84,466
Other creditors 58,592 76,774
100,004 186,585

MARTIN HAWKINS BUILDING LIMITED (REGISTERED NUMBER: 04659800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 23,328 33,328

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances - 4,308

Deferred
tax
£   
Balance at 28 February 2022 4,308
Provided during year (4,308 )
Balance at 27 February 2023 -

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
25 A Ordinary £1 25 25
125 125