2022-09-012023-08-312023-08-31false13545279HAWLEY ARMS FARNBOROUGH LTD2024-08-14iso4217:GBPxbrli:pure135452792022-09-01135452792023-08-31135452792022-09-012023-08-31135452792021-08-03135452792022-08-31135452792021-08-032022-08-3113545279bus:SmallEntities2022-09-012023-08-3113545279bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113545279bus:AbridgedAccounts2022-09-012023-08-3113545279bus:PrivateLimitedCompanyLtd2022-09-012023-08-3113545279core:WithinOneYear2023-08-3113545279core:AfterOneYear2023-08-3113545279core:WithinOneYear2022-08-3113545279core:AfterOneYear2022-08-3113545279core:ShareCapital2023-08-3113545279core:SharePremium2023-08-3113545279core:RevaluationReserve2023-08-3113545279core:OtherReservesSubtotal2023-08-3113545279core:RetainedEarningsAccumulatedLosses2023-08-3113545279core:ShareCapital2022-08-3113545279core:SharePremium2022-08-3113545279core:RevaluationReserve2022-08-3113545279core:OtherReservesSubtotal2022-08-3113545279core:RetainedEarningsAccumulatedLosses2022-08-3113545279core:LandBuildings2023-08-3113545279core:PlantMachinery2023-08-3113545279core:Vehicles2023-08-3113545279core:FurnitureFittings2023-08-3113545279core:OfficeEquipment2023-08-3113545279core:NetGoodwill2023-08-3113545279core:IntangibleAssetsOtherThanGoodwill2023-08-3113545279core:ListedExchangeTraded2023-08-3113545279core:UnlistedNon-exchangeTraded2023-08-3113545279core:LandBuildings2022-08-3113545279core:PlantMachinery2022-08-3113545279core:Vehicles2022-08-3113545279core:FurnitureFittings2022-08-3113545279core:OfficeEquipment2022-08-3113545279core:NetGoodwill2022-08-3113545279core:IntangibleAssetsOtherThanGoodwill2022-08-3113545279core:ListedExchangeTraded2022-08-3113545279core:UnlistedNon-exchangeTraded2022-08-3113545279core:LandBuildings2022-09-012023-08-3113545279core:PlantMachinery2022-09-012023-08-3113545279core:Vehicles2022-09-012023-08-3113545279core:FurnitureFittings2022-09-012023-08-3113545279core:OfficeEquipment2022-09-012023-08-3113545279core:NetGoodwill2022-09-012023-08-3113545279core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3113545279core:ListedExchangeTraded2022-09-012023-08-3113545279core:UnlistedNon-exchangeTraded2022-09-012023-08-3113545279core:MoreThanFiveYears2022-09-012023-08-3113545279core:Non-currentFinancialInstruments2023-08-3113545279core:Non-currentFinancialInstruments2022-08-3113545279dpl:CostSales2022-09-012023-08-3113545279dpl:DistributionCosts2022-09-012023-08-3113545279core:LandBuildings2022-09-012023-08-3113545279core:PlantMachinery2022-09-012023-08-3113545279core:Vehicles2022-09-012023-08-3113545279core:FurnitureFittings2022-09-012023-08-3113545279core:OfficeEquipment2022-09-012023-08-3113545279dpl:AdministrativeExpenses2022-09-012023-08-3113545279core:NetGoodwill2022-09-012023-08-3113545279core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3113545279dpl:GroupUndertakings2022-09-012023-08-3113545279dpl:ParticipatingInterests2022-09-012023-08-3113545279dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3113545279core:ListedExchangeTraded2022-09-012023-08-3113545279dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3113545279core:UnlistedNon-exchangeTraded2022-09-012023-08-3113545279dpl:CostSales2021-08-032022-08-3113545279dpl:DistributionCosts2021-08-032022-08-3113545279core:LandBuildings2021-08-032022-08-3113545279core:PlantMachinery2021-08-032022-08-3113545279core:Vehicles2021-08-032022-08-3113545279core:FurnitureFittings2021-08-032022-08-3113545279core:OfficeEquipment2021-08-032022-08-3113545279dpl:AdministrativeExpenses2021-08-032022-08-3113545279core:NetGoodwill2021-08-032022-08-3113545279core:IntangibleAssetsOtherThanGoodwill2021-08-032022-08-3113545279dpl:GroupUndertakings2021-08-032022-08-3113545279dpl:ParticipatingInterests2021-08-032022-08-3113545279dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-032022-08-3113545279core:ListedExchangeTraded2021-08-032022-08-3113545279dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-032022-08-3113545279core:UnlistedNon-exchangeTraded2021-08-032022-08-3113545279core:NetGoodwill2023-08-3113545279core:IntangibleAssetsOtherThanGoodwill2023-08-3113545279core:LandBuildings2023-08-3113545279core:PlantMachinery2023-08-3113545279core:Vehicles2023-08-3113545279core:FurnitureFittings2023-08-3113545279core:OfficeEquipment2023-08-3113545279core:AfterOneYear2023-08-3113545279core:WithinOneYear2023-08-3113545279core:ListedExchangeTraded2023-08-3113545279core:UnlistedNon-exchangeTraded2023-08-3113545279core:ShareCapital2023-08-3113545279core:SharePremium2023-08-3113545279core:RevaluationReserve2023-08-3113545279core:OtherReservesSubtotal2023-08-3113545279core:RetainedEarningsAccumulatedLosses2023-08-3113545279core:NetGoodwill2022-08-3113545279core:IntangibleAssetsOtherThanGoodwill2022-08-3113545279core:LandBuildings2022-08-3113545279core:PlantMachinery2022-08-3113545279core:Vehicles2022-08-3113545279core:FurnitureFittings2022-08-3113545279core:OfficeEquipment2022-08-3113545279core:AfterOneYear2022-08-3113545279core:WithinOneYear2022-08-3113545279core:ListedExch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HAWLEY ARMS FARNBOROUGH LTD

Registered Number
13545279
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

HAWLEY ARMS FARNBOROUGH LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

SANDALL, Ryan Giles

Registered Address

The Hawley Arms,
51 Churchill Crescent
Farnborough
GU14 8EL

Registered Number

13545279 (England and Wales)
HAWLEY ARMS FARNBOROUGH LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3447386
447386
Current assets
Stocks6,0006,000
Debtors34,8278,542
Cash at bank and on hand3,6435,014
44,47019,556
Creditors amounts falling due within one year(16,753)(8,706)
Net current assets (liabilities)27,71710,850
Total assets less current liabilities28,16411,236
Net assets28,16411,236
Capital and reserves
Called up share capital20,00020,000
Profit and loss account8,164(8,764)
Shareholders' funds28,16411,236
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
SANDALL, Ryan Giles
Director
Registered Company No. 13545279
HAWLEY ARMS FARNBOROUGH LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue to operate for at least the next 12 months from the date of these financial statements. The accounting policies and assumptions used in preparing these financial statements are consistent with those used in the previous year.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 22515
Additions210
At 31 August 23725
Depreciation and impairment
At 01 September 22129
Charge for year149
At 31 August 23278
Net book value
At 31 August 23447
At 31 August 22386