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REGISTERED NUMBER: 13291757 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hawker Hire Services Ltd

Hawker Hire Services Ltd (Registered number: 13291757)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawker Hire Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P Hawker





REGISTERED OFFICE: The Old Forge
Kilcot Road
Hillesley
Wotton Under Edge
Gloucestershire
GL12 7RJ





REGISTERED NUMBER: 13291757 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Hawker Hire Services Ltd (Registered number: 13291757)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 140,305 42,336

CURRENT ASSETS
Debtors 5 56,515 21,901

CREDITORS
Amounts falling due within one year 6 66,713 25,219
NET CURRENT LIABILITIES (10,198 ) (3,318 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,107

39,018

CREDITORS
Amounts falling due after more than one
year

7

(119,522

)

(30,506

)

PROVISIONS FOR LIABILITIES (10,543 ) (8,044 )
NET ASSETS 42 468

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 41 467
SHAREHOLDERS' FUNDS 42 468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Hawker Hire Services Ltd (Registered number: 13291757)

Balance Sheet - continued
31 March 2024


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 September 2024 and were signed by:





P Hawker - Director


Hawker Hire Services Ltd (Registered number: 13291757)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hawker Hire Services Ltd 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.

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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 75,381
Additions 144,840
At 31 March 2024 220,221
DEPRECIATION
At 1 April 2023 33,045
Charge for year 46,871
At 31 March 2024 79,916
NET BOOK VALUE
At 31 March 2024 140,305
At 31 March 2023 42,336

Hawker Hire Services Ltd (Registered number: 13291757)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,523 10,009
Other debtors 44,992 11,892
56,515 21,901

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,894 5,065
Hire purchase contracts 41,049 14,643
Taxation and social security 11,768 4,510
Other creditors 6,002 1,001
66,713 25,219

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 117,022 30,506
Other creditors 2,500 -
119,522 30,506

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
P Hawker
Balance outstanding at start of year 5,892 (1,241 )
Amounts advanced 35,206 48,696
Amounts repaid - (41,563 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,098 5,892

The loan will be repaid within 9 months of the year end.