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REGISTERED NUMBER: 11892160 (England and Wales)












Financial Statements

for the Year Ended 31st March 2024

for

STEPHEN HAWES & CO. LTD.

STEPHEN HAWES & CO. LTD. (REGISTERED NUMBER: 11892160)

Contents of the Financial Statements
for the year ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEPHEN HAWES & CO. LTD.

Company Information
for the year ended 31st March 2024







DIRECTOR: S W J Hawes





REGISTERED OFFICE: Suite 1 Wenta Business Centre
Innova Park
Electric Avenue
Enfield
Middlesex
EN3 7XU





REGISTERED NUMBER: 11892160 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

STEPHEN HAWES & CO. LTD. (REGISTERED NUMBER: 11892160)

Balance Sheet
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,501 1,712

CURRENT ASSETS
Debtors 5 21,087 40,680
Cash at bank 18,908 70,206
39,995 110,886
CREDITORS
Amounts falling due within one year 6 19,913 41,424
NET CURRENT ASSETS 20,082 69,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,583

71,174

PROVISIONS FOR LIABILITIES 475 325
NET ASSETS 22,108 70,849

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 22,107 70,848
SHAREHOLDERS' FUNDS 22,108 70,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

STEPHEN HAWES & CO. LTD. (REGISTERED NUMBER: 11892160)

Balance Sheet - continued
31st 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th October 2024 and were signed by:





S W J Hawes - Director


STEPHEN HAWES & CO. LTD. (REGISTERED NUMBER: 11892160)

Notes to the Financial Statements
for the year ended 31st March 2024


1. STATUTORY INFORMATION

Stephen Hawes & Co. Ltd. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

STEPHEN HAWES & CO. LTD. (REGISTERED NUMBER: 11892160)

Notes to the Financial Statements - continued
for the year ended 31st March 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023 2,950
Additions 3,291
At 31st March 2024 6,241
DEPRECIATION
At 1st April 2023 1,238
Charge for year 2,502
At 31st March 2024 3,740
NET BOOK VALUE
At 31st March 2024 2,501
At 31st March 2023 1,712

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 9,804 40,680
Amounts recoverable on contract 10,688 -
Other debtors 595 -
21,087 40,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 88 96
Tax 8,355 16,217
VAT 1,790 22,872
Other creditors 7,098 -
Directors' current accounts 657 389
Accruals and deferred income 1,925 1,850
19,913 41,424

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its director.