1 June 2022 false No description of principal activity Taxfiler 2023.12 09040671business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090406712022-05-31 090406712022-06-012023-05-31 09040671business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09040671business:FilletedAccounts2022-06-012023-05-31 090406712023-05-31 09040671business:Director12022-06-012023-05-31 09040671business:RegisteredOffice2022-06-012023-05-31 090406712022-05-31 09040671core:WithinOneYear2023-05-31 09040671core:WithinOneYear2022-05-31 09040671core:AfterOneYear2023-05-31 09040671core:AfterOneYear2022-05-31 09040671countries:EnglandWales2022-06-012023-05-31 090406712021-06-012022-05-31 09040671business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09040671 (England and Wales)
HAWKSWORTH CARPENTERS LTD Unaudited accounts for the year ended 31 May 2023
HAWKSWORTH CARPENTERS LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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HAWKSWORTH CARPENTERS LTD Company Information for the year ended 31 May 2023
Director
Craig Phillip Hawksworth
Company Number
09040671 (England and Wales)
Registered Office
38 WAVERLEY GARDENS WAVERLEY GARDENS STAMFORD PE9 1BH ENGLAND
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HAWKSWORTH CARPENTERS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,949 
808 
Current assets
49,307 
61,630 
Prepayments and accrued income
1,932 
8,325 
Creditors: amounts falling due within one year
(30,428)
(35,806)
Net current assets
20,811 
34,149 
Total assets less current liabilities
22,760 
34,957 
Creditors: amounts falling due after more than one year
(20,752)
(30,385)
Accruals and deferred income
(917)
(3,248)
Net assets
1,091 
1,324 
Capital and reserves
1,091 
1,324 
NOTES TO THE ACCOUNTS
1 Statutory information
HAWKSWORTH CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09040671. The registered office is 38 WAVERLEY GARDENS WAVERLEY GARDENS, STAMFORD, PE9 1BH, ENGLAND.
2 Director's advances, credit and guarantees
The following advances and credits to directors subsisted during the periods ended 31 May 2023, these where repaid in 9 months. C Hawksworth Balance outstanding at start of period: £17766.68 Amounts advanced: £76043.21 Amounts repaid: (£56399.29) Balance outstanding at end of period: £37410.60
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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HAWKSWORTH CARPENTERS LTD Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Craig Phillip Hawksworth Director Company Registration No. 09040671
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