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Registration number: 13438536

Charlie Hawkes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Charlie Hawkes Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Charlie Hawkes Limited

(Registration number: 13438536)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

915

1,143

Current assets

52,104

108,739

Prepayments and accrued income

1,928

7,052

Creditors: Amounts falling due within one year

-

(29,046)

Net current assets

54,032

86,745

Total assets less current liabilities

54,947

87,888

Accruals and deferred income

(2,100)

(1,950)

 

52,847

85,938

Capital and reserves

52,847

85,938

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

Mr CJ Hawkes
Director

   
     
 

Charlie Hawkes Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fairhills House
Milkhouse Water
Pewsey
Wiltshire
SN9 5JY
 

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

The loan from the director is repayable on demand, and interest has been charged at 2.25% during the year.

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr CJ Hawkes

Loan provided by company

26,103

26,307

(31,850)

20,560

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr CJ Hawkes

Loan provided by company

9,678

29,848

(13,423)

26,103

 

Charlie Hawkes Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £324 (2023 - £590).