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REGISTERED NUMBER: 06237660 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HAWKER CONSTRUCTION LIMITED

HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAWKER CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M J Hawker
C M Hawker





SECRETARY: M J Hawker





REGISTERED OFFICE: Suite 10, Lyons Court
1666 High Street
Knowle
Solihull
B93 0LY





REGISTERED NUMBER: 06237660 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 169,288 48,693

CURRENT ASSETS
Debtors 5 847,418 1,003,820
Cash at bank 514,346 442,647
1,361,764 1,446,467
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

674,991

809,245
NET CURRENT ASSETS 686,773 637,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

856,061

685,915

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

(119,593

)

(38,336

)

PROVISIONS FOR LIABILITIES (42,322 ) (12,173 )
NET ASSETS 694,146 635,406

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 694,046 635,306
SHAREHOLDERS' FUNDS 694,146 635,406

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 directors acknowledge their 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.

HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





C M Hawker - Director


HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Hawker Construction 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 21,764 5,062 83,426 5,596 115,848
Additions - - 155,998 4,482 160,480
Disposals - - (31,465 ) - (31,465 )
At 31 December 2023 21,764 5,062 207,959 10,078 244,863
DEPRECIATION
At 1 January 2023 6,297 3,554 52,849 4,455 67,155
Charge for year 3,867 302 26,049 2,004 32,222
Eliminated on disposal - - (23,802 ) - (23,802 )
At 31 December 2023 10,164 3,856 55,096 6,459 75,575
NET BOOK VALUE
At 31 December 2023 11,600 1,206 152,863 3,619 169,288
At 31 December 2022 15,467 1,508 30,577 1,141 48,693

HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2023 83,426
Additions 155,998
Disposals (31,465 )
At 31 December 2023 207,959
DEPRECIATION
At 1 January 2023 52,849
Charge for year 26,049
Eliminated on disposal (23,802 )
At 31 December 2023 55,096
NET BOOK VALUE
At 31 December 2023 152,863
At 31 December 2022 30,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 27,550 257,443
Amounts recoverable on contract 265,638 265,638
Other debtors 554,230 480,739
847,418 1,003,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,077 9,829
Hire purchase contracts (see note 8) 28,499 6,109
Trade creditors 192,332 178,721
Taxation and social security 170,022 112,982
Other creditors 274,061 501,604
674,991 809,245

HAWKER CONSTRUCTION LIMITED (REGISTERED NUMBER: 06237660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 17,365 27,442
Hire purchase contracts (see note 8) 102,228 10,894
119,593 38,336

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2023 2022
£    £   
Net obligations repayable:
Within one year 28,499 6,109
Between one and five years 102,228 10,894
130,727 17,003