2023-04-012024-03-312024-03-31true07632873HAWKINS MANAGEMENT CONSULTANCY 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HAWKINS MANAGEMENT CONSULTANCY LTD

Registered Number
07632873
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2024

HAWKINS MANAGEMENT CONSULTANCY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HAWKINS, Brian James
HAWKINS, Edita

Registered Address

4 Glasshouse Studios Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

Registered Number

07632873 (England and Wales)
HAWKINS MANAGEMENT CONSULTANCY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand343343
343343
Creditors amounts falling due within one year4(90)(90)
Net current assets (liabilities)253253
Total assets less current liabilities253253
Net assets253253
Capital and reserves
Called up share capital100100
Profit and loss account153153
Shareholders' funds253253
The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2024, and are signed on its behalf by:
HAWKINS, Brian James
Director
HAWKINS, Edita
Director

Registered Company No. 07632873
HAWKINS MANAGEMENT CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00
3.Further information regarding the company's income
Profit and loss account The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure, therefore no profit and loss account is presented in these financial statements.
4.Creditors: amounts due within one year

2024

2023

££
Other creditors9090
Total9090