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Company Registration No. 06740514 (England and Wales)
HKW CARPENTRY LTD Unaudited accounts for the year ended 31 March 2024
HKW CARPENTRY LTD Unaudited accounts Contents
Page
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HKW CARPENTRY LTD Company Information for the year ended 31 March 2024
Directors
Steven Paul Warner Zoe Samantha Warner
Company Number
06740514 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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HKW CARPENTRY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,586 
Current assets
Debtors
- 
1,605 
Cash at bank and in hand
- 
325 
- 
1,930 
Creditors: amounts falling due within one year
2,918 
(4,402)
Net current assets/(liabilities)
2,918 
(2,472)
Net assets
2,918 
1,114 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,908 
1,104 
Shareholders' funds
2,918 
1,114 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Steven Paul Warner Director Company Registration No. 06740514
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HKW CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HKW CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 06740514. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
319 
12,810 
8,690 
21,819 
At 31 March 2024
319 
12,810 
8,690 
21,819 
Depreciation
At 1 April 2023
319 
9,521 
8,393 
18,233 
Charge for the year
- 
3,289 
297 
3,586 
At 31 March 2024
319 
12,810 
8,690 
21,819 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
- 
3,289 
297 
3,586 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,160 
Accrued income and prepayments
- 
445 
- 
1,605 
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HKW CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(4,309)
(3,599)
Loans from directors
948 
7,558 
Accruals
443 
443 
(2,918)
4,402 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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