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REGISTERED NUMBER: 04741816 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

A J HADWIN LIMITED

A J HADWIN LIMITED (REGISTERED NUMBER: 04741816)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A J HADWIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr A J Hadwin



REGISTERED OFFICE: The Steading
Row End
Waberthwaite
Millom
Cumbria
LA19 5YJ



REGISTERED NUMBER: 04741816 (England and Wales)



BANKERS: Barclays
Leicester
Leicestershire
LE87 2BB

A J HADWIN LIMITED (REGISTERED NUMBER: 04741816)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 3,000
Tangible assets 5 56,102 39,937
56,102 42,937

CURRENT ASSETS
Debtors 4,251 11,083

CREDITORS
Amounts falling due within one year 42,457 27,571
NET CURRENT LIABILITIES (38,206 ) (16,488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,896

26,449

CREDITORS
Amounts falling due after more than one
year

22,709

25,209
NET (LIABILITIES)/ASSETS (4,813 ) 1,240

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (4,815 ) 1,238
SHAREHOLDERS' FUNDS (4,813 ) 1,240

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

A J HADWIN LIMITED (REGISTERED NUMBER: 04741816)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2025 and were signed by:





Mr A J Hadwin - Director


A J HADWIN LIMITED (REGISTERED NUMBER: 04741816)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

A J Hadwin 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

A J HADWIN LIMITED (REGISTERED NUMBER: 04741816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 60,000
AMORTISATION
At 1 May 2023 57,000
Amortisation for year 3,000
At 30 April 2024 60,000
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 3,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 116,346
Additions 36,950
Disposals (5,000 )
At 30 April 2024 148,296
DEPRECIATION
At 1 May 2023 76,409
Charge for year 20,785
Eliminated on disposal (5,000 )
At 30 April 2024 92,194
NET BOOK VALUE
At 30 April 2024 56,102
At 30 April 2023 39,937

Freehold property has not been depreciated which is a departure from Financial Reporting Standard 102 and from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

A J HADWIN LIMITED (REGISTERED NUMBER: 04741816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 May 2023 38,857
Additions 31,750
At 30 April 2024 70,607
DEPRECIATION
At 1 May 2023 10,220
Charge for year 15,708
At 30 April 2024 25,928
NET BOOK VALUE
At 30 April 2024 44,679
At 30 April 2023 28,637

6. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 32,683 26,060

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr & Mrs A J Hadwin.