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Hawkins Heating Ltd
Registered Number:05946819
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Hawkins Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05946819
As at 31 March 2024
Hawkins Heating Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,617
6,156
4,617
6,156
Current assets
Inventories
506
531
2
Trade and other receivables
1,179
1,406
3
5,644
Cash and cash equivalents
8,118
10,055
7,329
Trade and other payables: amounts falling due within one year
(6,841)
(8,042)
488
2,013
Net current assets
Total assets less current liabilities
6,630
6,644
(877)
(1,170)
Provisions for liabilities
5,753
Net assets
5,474
Capital and reserves
Called up share capital
12
12
Retained earnings
5,741
5,462
5,753
5,474
Shareholders' funds
For the year ended 31 March 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 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
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.
Mr S Hawkins Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
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4
Registered Number :
05946819
For the year ended 31 March 2024
Hawkins Heating Ltd
Abridged Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2024
Hawkins Heating Ltd
Notes to the Financial Statements
Statutory Information
Hawkins Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05946819.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
2. Inventories
2023
2024
£
£
Stocks
531
506
3. Trade and other receivables
The debtors below show amounts falling due after more than one year:
2023
2024
£
£
Other debtors
100
-
4. Trade and other payables: amounts falling due after more than one year
5. Related party transactions
Warrington Borough Council is the ultimate controlling party of Incrementum Housing Management Company Ltd.
Included within creditors is a balance of £102,200 (2023: £97,621) owed to the Council.
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6
For the year ended 31 March 2024
Hawkins Heating Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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