JOE HAWKINS 1977 LIMITED

Company Registration Number:
10257647 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JOE HAWKINS 1977 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JOE HAWKINS 1977 LIMITED

Company Information

for the Period Ended 30 June 2024




Director: DR JOE HAWKINS
Registered office: 30
Lynholme Road
Leicester
GBR
LE2 6GR
Company Registration Number: 10257647 (England and Wales)

JOE HAWKINS 1977 LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Healthcare services and training

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
DR JOE HAWKINS

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: DR JOE HAWKINS
Status: Director

JOE HAWKINS 1977 LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 43,057 43,569
Cost of sales ( 1,279 ) ( 723 )
Gross Profit or (Loss) 41,778 42,846
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 20,354 ) ( 21,697 )
Operating Profit or (Loss) 21,424 21,149
Profit or (Loss) Before Tax 21,424 21,149
Profit or (Loss) for Period 21,424 21,149

The notes form part of these financial statements

JOE HAWKINS 1977 LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,100 1,035
Total fixed assets: 1,100 1,035
Current assets
Stocks: 2 2
Cash at bank and in hand: 951 1,325
Total current assets: 953 1,327
Net current assets (liabilities): 953 1,327
Total assets less current liabilities: 2,053 2,362
Provision for liabilities: ( 4,188 ) ( 4,152 )
Total net assets (liabilities): ( 2,135 ) ( 1,790 )

The notes form part of these financial statements

JOE HAWKINS 1977 LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 1,100 1,035
Profit and loss account: ( 3,237 ) ( 2,827 )
Shareholders funds: ( 2,135 ) ( 1,790 )

For the year ending 30 June 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: DR JOE HAWKINS
Status: Director

The notes form part of these financial statements

JOE HAWKINS 1977 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOE HAWKINS 1977 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

JOE HAWKINS 1977 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JOE HAWKINS 1977 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,985 18,316

JOE HAWKINS 1977 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 1,035 1,035
Additions 65 65
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,100 1,100
Depreciation
At 01 July 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 0 0
Net book value
At 30 June 2024 1,100 1,100
At 30 June 2023 1,035 1,035

JOE HAWKINS 1977 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 1,035
Surplus or deficit after revaluation 65
Balance at 30 June 2024 1,100