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REGISTERED NUMBER: 07487164 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

R J Hawke Limited

R J Hawke Limited (Registered number: 07487164)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R J Hawke Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr R J Hawke
Mrs H M Hawke





REGISTERED OFFICE: 18 Duncan Avenue
Ravenshead
Nottinghamshire
NG15 9BS





REGISTERED NUMBER: 07487164 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

R J Hawke Limited (Registered number: 07487164)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,081 1,424

CURRENT ASSETS
Debtors 5 66,183 41,645
Cash at bank 15,648 16,643
81,831 58,288
CREDITORS
Amounts falling due within one year 6 49,296 33,461
NET CURRENT ASSETS 32,535 24,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,616

26,251

CREDITORS
Amounts falling due after more than one
year

7

1,333

3,334
NET ASSETS 32,283 22,917

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 32,183 22,817
SHAREHOLDERS' FUNDS 32,283 22,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

R J Hawke Limited (Registered number: 07487164)

Balance Sheet - continued
30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Mr R J Hawke - Director


R J Hawke Limited (Registered number: 07487164)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

R J Hawke Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

R J Hawke Limited (Registered number: 07487164)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 524 1,701 2,225
DEPRECIATION
At 1 October 2023 267 534 801
Charge for year 51 292 343
At 30 September 2024 318 826 1,144
NET BOOK VALUE
At 30 September 2024 206 875 1,081
At 30 September 2023 257 1,167 1,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,876 12,107
Directors' current accounts 50,307 29,538
66,183 41,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Other loans 11,710 -
Trade creditors 35 684
Tax 19,171 15,613
VAT 5,710 4,514
Accruals and deferred income 10,670 10,650
49,296 33,461

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,333 2,000
Bank loans - 2-5 years - 1,334
1,333 3,334

R J Hawke Limited (Registered number: 07487164)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr R J Hawke and Mrs H M Hawke
Balance outstanding at start of year 29,538 45,312
Amounts advanced 98,381 84,384
Amounts repaid (77,612 ) (100,158 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,307 29,538

Interest was charged on the directors' advances at HM Revenue & Customs official rate of 2.25% per annum.