HAWKINS & SCOTT LTD

Company Registration Number:
07530732 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HAWKINS & SCOTT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HAWKINS & SCOTT LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 153,811 158,582
Total fixed assets: 153,811 158,582
Current assets
Debtors: 4 213,754 239,401
Cash at bank and in hand: 264 24,275
Total current assets: 214,018 263,676
Creditors: amounts falling due within one year: 5 (295,228) (223,140)
Net current assets (liabilities): (81,210) 40,536
Total assets less current liabilities: 72,601 199,118
Creditors: amounts falling due after more than one year: 6 (46,267) (79,941)
Total net assets (liabilities): 26,334 119,177
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,333 119,176
Shareholders funds: 26,334 119,177

The notes form part of these financial statements

HAWKINS & SCOTT LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: G Scott
Status: Director

The notes form part of these financial statements

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 233,181
Additions 37,938
Disposals (12,175)
At 30 April 2024 258,944
Depreciation
At 01 May 2023 74,599
Charge for year 40,278
On disposals (9,744)
At 30 April 2024 105,133
Net book value
At 30 April 2024 153,811
At 30 April 2023 158,582

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 2023 £ £ Bank loans and overdrafts 32,198 33,208 Obligations under finance leases and hire purchase contracts 53,262 44,845 Trade creditors 120,781 117,201 Taxes and social security 48,444 25,834 Other creditors 1,010 1,052 Loans from directors 38,533 - Accruals 1,000 1,000 295,228 223,140

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year 2024 2023 £ £ Obligations under finance leases and hire purchase contracts 46,267 79,941