1 June 2023 false No description of principal activity Taxfiler 2024.6.1 09040671business:PrivateLimitedCompanyLtd2023-06-012024-05-31 090406712023-05-31 090406712023-06-012024-05-31 09040671business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09040671business:FilletedAccounts2023-06-012024-05-31 090406712024-05-31 09040671business:Director12023-06-012024-05-31 09040671business:RegisteredOffice2023-06-012024-05-31 090406712023-05-31 09040671core:WithinOneYear2024-05-31 09040671core:WithinOneYear2023-05-31 09040671core:AfterOneYear2024-05-31 09040671core:AfterOneYear2023-05-31 09040671countries:EnglandWales2023-06-012024-05-31 090406712022-06-012023-05-31 09040671business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09040671 (England and Wales)
HAWKSWORTH CARPENTERS LTD Unaudited accounts for the year ended 31 May 2024
HAWKSWORTH CARPENTERS LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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HAWKSWORTH CARPENTERS LTD Company Information for the year ended 31 May 2024
Director
Craig Phillip Hawksworth
Company Number
09040671 (England and Wales)
Registered Office
38 WAVERLEY GARDENS WAVERLEY GARDENS STAMFORD PE9 1BH ENGLAND
Accountants
Direct Peak Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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HAWKSWORTH CARPENTERS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,462 
1,949 
Current assets
34,375 
49,307 
Prepayments and accrued income
678 
1,932 
Creditors: amounts falling due within one year
(25,661)
(30,428)
Net current assets
9,392 
20,811 
Total assets less current liabilities
10,854 
22,760 
Creditors: amounts falling due after more than one year
(10,506)
(20,752)
Accruals and deferred income
(97)
(917)
Net assets
251 
1,091 
Capital and reserves
251 
1,091 
NOTES TO THE ACCOUNTS
1 Statutory information
HAWKSWORTH CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09040671. The registered office is 38 WAVERLEY GARDENS WAVERLEY GARDENS, STAMFORD, PE9 1BH, ENGLAND.
2 Director's advances, credit and guarantees
The following advances and credits to directors subsisted during the periods ended 31 May 2024, these where repaid in 9 months. C Hawksworth Balance outstanding at start of period: £37,410.60 Amounts advanced: £22350.45 Amounts repaid: (£54011.70) Balance outstanding at end of period: £5749.35
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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HAWKSWORTH CARPENTERS LTD Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
Craig Phillip Hawksworth Director Company Registration No. 09040671
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