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
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
HAWKSWORTH CARPENTERS LTD
Statement of Financial Position
as at 31 May 2023
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)
Capital and reserves
1,091
1,324
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).
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