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REGISTERED NUMBER: 09362849 (England and Wales)











Cessation Financial Statements

for the Year Ended 31 December 2023

for

NIGEL HAWTIN LIMITED

NIGEL HAWTIN LIMITED (REGISTERED NUMBER: 09362849)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NIGEL HAWTIN LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr N J Hawtin





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09362849 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

NIGEL HAWTIN LIMITED (REGISTERED NUMBER: 09362849)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,921

CURRENT ASSETS
Debtors 5 - 4,701
Cash at bank 1,031 6,139
1,031 10,840
CREDITORS
Amounts falling due within one year 6 5,434 13,643
NET CURRENT LIABILITIES (4,403 ) (2,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,403

)

118

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (4,503 ) 18
SHAREHOLDERS' FUNDS (4,403 ) 118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





Mr N J Hawtin - Director


NIGEL HAWTIN LIMITED (REGISTERED NUMBER: 09362849)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Nigel Hawtin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NIGEL HAWTIN LIMITED (REGISTERED NUMBER: 09362849)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 3,121 5,083 8,204
Disposals (3,121 ) (5,083 ) (8,204 )
At 31 December 2023 - - -
DEPRECIATION
At 1 January 2023 2,270 3,013 5,283
Eliminated on disposal (2,270 ) (3,013 ) (5,283 )
At 31 December 2023 - - -
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 851 2,070 2,921

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Directors' current accounts - 4,367
Tax - 334
- 4,701

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 2 -
Directors' current accounts 5,432 -
Accruals and deferred income - 13,643
5,434 13,643

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
49 B Class Ordinary £1 49 49
1 C Class Ordinary £1 1 1
1 D Class Ordinary £1 1 1
49 A Class Ordinary £1 49 49
100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N J Hawtin.