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
A L Hewkin Ltd
Company Information
for the year ended 31 December 2023
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
A L Hewkin Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
34,843
8,214
Cash at bank and in hand
111
1,330
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
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
A L Hewkin Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
27,425
6,500
918
34,843
At 31 December 2022
-
6,500
1,714
8,214
Amounts falling due within one year
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
-
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).