Thomas Hawksley Holdings Limited |
Registered Number:14144157 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Thomas Hawksley Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Thomas Hawksley Holdings Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
15,272
21,165
2
15,272
21,165
Trade and other receivables |
29,191
9,468
3
42,056
Cash and cash equivalents |
31,287
40,755
71,247
Trade and other payables: amounts falling due within one |
year |
(29,137)
(17,948)
4
42,110
22,807
Net current assets
Total assets less current liabilities |
38,079
63,275
38,079
Net assets
63,275
2
2
38,077
63,273
38,079
63,275
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Thomas Hawksley Holdings Limited
Notes to the Financial Statements
Statutory Information
Thomas Hawksley Holdings Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 14144157. |
Principal place of business: |
Regus House 4 Admiral Way
Doxford International Business Park
Sunderland
SR3 3XW
Regus House 4 Admiral Way
Doxford International Business Park
Sunderland
England
SR3 3XW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
The financial statements have been prepared on a going concern basis as the directors believe that no material |
uncertainties exist. The directors have considered the level of funds held and the expected level of income and |
expenditure for 12 months from authorising these financial statements and have concluded that the company is |
able to continue as a going concern. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
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For the year ended 31 May 2024
Thomas Hawksley Holdings Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
27,058
25,452
1,606
1,606
25,452
27,058
Provision for depreciation and impairment |
5,893
5,090
803
Charge for year
5,893
5,090
803
11,786
10,180
1,606
-
15,272
15,272
803
20,362
21,165
3. Trade and other receivables |
2023
2024
9,468
29,191
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
15,548
26,388
-
499
2,400
2,250
17,948
29,137
5. Average number of persons employed |
During the year the average number of employees were 1 (2023 : 1)
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