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REGISTERED NUMBER: 14104162 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hawker Services Limited

Hawker Services Limited (Registered number: 14104162)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hawker Services Limited

Company Information
for the Year Ended 31 May 2024







Director: A Hawker





Registered office: 1 Shannon Close
Pontllanfraith
Blackwood
NP12 2FW





Registered number: 14104162 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Hawker Services Limited (Registered number: 14104162)

Statement of Financial Position
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 60,448 49,853

Current assets
Debtors 5 10,337 15,488
Cash at bank 99,699 85,244
110,036 100,732
Creditors
Amounts falling due within one year 6 116,937 116,246
Net current liabilities (6,901 ) (15,514 )
Total assets less current liabilities 53,547 34,339

Provisions for liabilities 10,155 6,478
Net assets 43,392 27,861

Capital and reserves
Called up share capital 100 100
Retained earnings 43,292 27,761
Shareholders' funds 43,392 27,861

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Services Limited (Registered number: 14104162)

Statement of Financial Position - continued
31 May 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 18 September 2024 and were signed by:





A Hawker - Director


Hawker Services Limited (Registered number: 14104162)

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

1. Statutory information

Hawker Services 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.

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.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

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 - 15% on cost
Motor vehicles - 20% on cost
Office equipment - 25% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 Services Limited (Registered number: 14104162)

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

2. Accounting policies - continued

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 10 (2023 - 7 ) .

4. Tangible fixed assets
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 June 2023 1,130 57,490 3,868 62,488
Additions 2,313 25,700 937 28,950
At 31 May 2024 3,443 83,190 4,805 91,438
Depreciation
At 1 June 2023 170 11,498 967 12,635
Charge for year 516 16,638 1,201 18,355
At 31 May 2024 686 28,136 2,168 30,990
Net book value
At 31 May 2024 2,757 55,054 2,637 60,448
At 31 May 2023 960 45,992 2,901 49,853

5. Debtors: amounts falling due within one year
31/5/24 31/5/23
£    £   
Trade debtors - 12,019
Other debtors 10,337 3,469
10,337 15,488

6. Creditors: amounts falling due within one year
31/5/24 31/5/23
£    £   
Trade creditors 54,946 38,508
Taxation and social security 30,616 35,779
Other creditors 31,375 41,959
116,937 116,246

Hawker Services Limited (Registered number: 14104162)

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

7. Related party disclosures

The director has made loans to the company. The balance on these loans at 31 May 2024 was £29,014 (2023: £39,702). These loans are interest-free, unsecured and repayable on demand.