C AND A HAWES LIMITED

Company Registration Number:
04528084 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

C AND A HAWES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

C AND A HAWES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr C Hawes
Mrs A W Hawes
Miss A Hawes
Secretary: Mr C Hawes
Registered office: 33
Foamcourt Waye
Ferring
West Sussex
BN12 5RD
Company Registration Number: 04528084 (England and Wales)

C AND A HAWES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Writing fiction and non fiction for publication in the children's education market.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr C Hawes
Mrs A W Hawes

The director(s) shown below were appointed to the company during the period
Miss A Hawes
21 January 2023

Secretary
Mr C Hawes

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Mr C Hawes
Status: Director

C AND A HAWES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 38,816 48,623
Depreciation and Writeoffs ( 229 ) ( 312 )
Other charges ( 7,332 ) ( 4,710 )
Profit or (Loss) for Period 31,255 43,601

C AND A HAWES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 233,408 884
Current assets: 24,081 66,982
Creditors: amounts falling due within one year: ( 5,977 ) ( 9,632 )
Net current assets (liabilities): 18,104 57,350
Total assets less current liabilities: 251,512 58,234
Creditors: amounts falling due after more than one year: ( 170,000 )
Total net assets (liabilities): 81,512 58,234
Capital and reserves: 81,512 58,234

C AND A HAWES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Mr C Hawes
Status: Director

The notes form part of these financial statements

C AND A HAWES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

C AND A HAWES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No