Company registration number 06859265 (England and Wales)
M R E & B A HAWKER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
M R E & B A HAWKER LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
303,438
278,806
Current assets
4,254
70,042
Creditors: amounts falling due within one year
(30,082)
(57,508)
Net current (liabilities)/assets
(25,828)
12,534
Total assets less current liabilities
277,610
291,340
Creditors: amounts falling due after more than one year
(1,974)
(13,555)
Accruals and deferred income
(2,208)
(2,888)
Net assets
273,428
274,897
Capital and reserves
273,428
274,897
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Related Party Transactions
At the year end the MRE & BA Hawker partnership owed the company £0 (2022 - £69,207). This was repaid within 9 months of the year end.
3
Charges on Assets
The company had net obligations under hire purchase contracts totalling £13,555 (2022 - £34,432), these contracts are secured over the assets concerned.
M R E & B A Hawker Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
M R E & B A HAWKER LIMITED
BALANCE SHEET (CONTINUED)
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 January 2024 and are signed on its behalf by:
..............................................
Mr M R E Hawker
Director
Company registration number 06859265 (England and Wales)