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REGISTERED NUMBER: 12375017 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

D E M Hawkes Limited

D E M Hawkes Limited (Registered number: 12375017)






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


D E M Hawkes Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr D E M Hawkes





REGISTERED OFFICE: 13 Nottingham Road
Ashby-De-La-Zouch
LE65 1DJ





REGISTERED NUMBER: 12375017 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

D E M Hawkes Limited (Registered number: 12375017)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,030 1,373

CURRENT ASSETS
Debtors 5 18,402 16,977
Cash at bank 2,194 2,611
20,596 19,588
CREDITORS
Amounts falling due within one year 6 12,521 9,718
NET CURRENT ASSETS 8,075 9,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,105

11,243

PROVISIONS FOR LIABILITIES 257 343
NET ASSETS 8,848 10,900

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8,748 10,800
SHAREHOLDERS' FUNDS 8,848 10,900

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.

D E M Hawkes Limited (Registered number: 12375017)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Mr D E M Hawkes - Director


D E M Hawkes Limited (Registered number: 12375017)

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

1. STATUTORY INFORMATION

D E M Hawkes 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 represents the company's share of the profits of the partnership.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,398
DEPRECIATION
At 1 April 2023 1,025
Charge for year 343
At 31 March 2024 1,368
NET BOOK VALUE
At 31 March 2024 1,030
At 31 March 2023 1,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from partnership 18,402 16,939
PAYE - 38
18,402 16,977

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

D E M Hawkes Limited (Registered number: 12375017)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 11,997 9,500
Social security and other taxes 237 -
Directors' current accounts 47 218
Accruals and deferred income 240 -
12,521 9,718

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

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
£    £   
Mr D E M Hawkes
Balance outstanding at start of year (218 ) (3,796 )
Amounts advanced 62,105 47,977
Amounts repaid (61,934 ) (44,399 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (47 ) (218 )

Interest has been charged on the overdrawn director's loan account at HM Revenue and Customs official rate of interest of 2% per annum up to 5th April 2023 and at 2.25% thereafter.