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REGISTERED NUMBER: 10967487 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Hawthorne Goode Limited

Hawthorne Goode Limited (Registered number: 10967487)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hawthorne Goode Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Miss L F H Goode





REGISTERED OFFICE: 1 Barley Road
Great Chishill
Hertfordshire
SG8 8SB





REGISTERED NUMBER: 10967487 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Hawthorne Goode Limited (Registered number: 10967487)

Abridged Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,420 25,619

CURRENT ASSETS
Debtors 12,886 5,411
Cash at bank 8,065 5,709
20,951 11,120
CREDITORS
Amounts falling due within one year 21,198 12,841
NET CURRENT LIABILITIES (247 ) (1,721 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,173

23,898

CREDITORS
Amounts falling due after more than one
year

(16,184

)

(18,930

)

PROVISIONS FOR LIABILITIES 5 (3,880 ) (4,868 )
NET ASSETS 109 100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 9 -
SHAREHOLDERS' FUNDS 109 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Hawthorne Goode Limited (Registered number: 10967487)

Abridged Balance Sheet - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 director and authorised for issue on 6 February 2024 and were signed by:





Miss L F H Goode - Director


Hawthorne Goode Limited (Registered number: 10967487)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Hawthorne Goode 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
The company has net current liabilities at 30 September 2023 of £247 (2022: £1,721). The directors have confirmed that the company will continue to be provided with financial support by the directors and shareholder. The director envisages, therefore, that the company shall continue to trade as a going concern for the period of at least one year and one day from the balance sheet date. In light of this support, the financial statements have been prepared on a going concern basis.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Hawthorne Goode Limited (Registered number: 10967487)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 28,549
DEPRECIATION
At 1 October 2022 2,930
Charge for year 5,199
At 30 September 2023 8,129
NET BOOK VALUE
At 30 September 2023 20,420
At 30 September 2022 25,619

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 October 2022
and 30 September 2023 27,765
DEPRECIATION
At 1 October 2022 2,784
Charge for year 4,996
At 30 September 2023 7,780
NET BOOK VALUE
At 30 September 2023 19,985
At 30 September 2022 24,981

5. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax 3,880 4,868

Hawthorne Goode Limited (Registered number: 10967487)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2022 4,868
Utilised during year (988 )
Balance at 30 September 2023 3,880

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100