1 January 2023 false No description of principal activity Taxfiler 2024.1 13775145business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137751452022-12-31 137751452023-01-012023-12-31 13775145business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13775145business:FilletedAccounts2023-01-012023-12-31 137751452023-12-31 13775145business:Director12023-01-012023-12-31 13775145business:RegisteredOffice2023-01-012023-12-31 137751452022-12-31 13775145core:WithinOneYear2023-12-31 13775145core:WithinOneYear2022-12-31 13775145core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13775145core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13775145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13775145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13775145core:PreviouslyStatedAmount2023-12-31 13775145core:PreviouslyStatedAmount2022-12-31 13775145business:SmallEntities2023-01-012023-12-31 13775145countries:EnglandWales2023-01-012023-12-31 13775145core:FurnitureFittings2023-01-012023-12-31 13775145core:ComputerEquipment2023-01-012023-12-31 13775145core:MotorVehicles2022-12-31 13775145core:FurnitureFittings2022-12-31 13775145core:ComputerEquipment2022-12-31 13775145core:MotorVehicles2023-01-012023-12-31 13775145core:MotorVehicles2023-12-31 13775145core:FurnitureFittings2023-12-31 13775145core:ComputerEquipment2023-12-31 137751452021-12-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13775145 (England and Wales)
A L Hewkin Ltd Unaudited accounts for the year ended 31 December 2023
A L Hewkin Ltd Unaudited accounts Contents
Page
- 2 -
A L Hewkin Ltd Company Information for the year ended 31 December 2023
Director
A L Hewkin
Company Number
13775145 (England and Wales)
Registered Office
The Shrublands Loddon Road, Framingham Pigot Norwich NR14 7PL
Accountants
JF Accounting Services 1 Julian Drive Trowse Norwich NR14 8GF
- 3 -
A L Hewkin Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,843 
8,214 
Current assets
Debtors
- 
1,476 
Cash at bank and in hand
111 
1,330 
111 
2,806 
Creditors: amounts falling due within one year
(31,066)
(6,213)
Net current liabilities
(30,955)
(3,407)
Total assets less current liabilities
3,888 
4,807 
Provisions for liabilities
Deferred tax
(91)
(326)
Net assets
3,797 
4,481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,796 
4,480 
Shareholders' funds
3,797 
4,481 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
A L Hewkin Director Company Registration No. 13775145
- 4 -
A L Hewkin Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A L Hewkin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13775145. The registered office is The Shrublands, Loddon Road, Framingham Pigot, Norwich, NR14 7PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
No depreciation
Computer equipment
20 - 33% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
6,500 
2,510 
9,010 
Additions
34,282 
- 
- 
34,282 
At 31 December 2023
34,282 
6,500 
2,510 
43,292 
Depreciation
At 1 January 2023
- 
- 
796 
796 
Charge for the year
6,857 
- 
796 
7,653 
At 31 December 2023
6,857 
- 
1,592 
8,449 
Net book value
At 31 December 2023
27,425 
6,500 
918 
34,843 
At 31 December 2022
- 
6,500 
1,714 
8,214 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,476 
- 5 -
A L Hewkin Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
80 
6,213 
Loans from directors
30,637 
- 
Accruals
349 
- 
31,066 
6,213 
7
Loans to directors
At 31 December 2023, A L Hewkin was owed £30,637 by the Company (2022 : A L Hewkin owed the Company £1,476.)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -