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REGISTERED NUMBER: 07600975 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HAWKINS ENTERPRISE LIMITED

HAWKINS ENTERPRISE LIMITED (REGISTERED NUMBER: 07600975)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAWKINS ENTERPRISE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: R S Hawkins
T L Hawkins





SECRETARY: R S Hawkins





REGISTERED OFFICE: 58 Victoria Road
Burgess Hill
West Sussex
RH15 9LR





REGISTERED NUMBER: 07600975 (England and Wales)





ACCOUNTANTS: Galloways Accounting
15 West Street
Brighton
East Sussex
BN1 2RL

HAWKINS ENTERPRISE LIMITED (REGISTERED NUMBER: 07600975)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 48,956 3,653

CURRENT ASSETS
Debtors 5 21,745 840
Cash at bank 378,931 89,989
400,676 90,829
CREDITORS
Amounts falling due within one year 6 (311,868 ) (54,726 )
NET CURRENT ASSETS 88,808 36,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,764

39,756

CREDITORS
Amounts falling due after more than one
year

7

(50,479

)

(34,583

)

PROVISIONS FOR LIABILITIES (12,239 ) (913 )
NET ASSETS 75,046 4,260

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 75,044 4,258
SHAREHOLDERS' FUNDS 75,046 4,260

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 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.

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 Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





R S Hawkins - Director


HAWKINS ENTERPRISE LIMITED (REGISTERED NUMBER: 07600975)

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


1. STATUTORY INFORMATION

Hawkins Enterprise 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.

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
Tangible assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Plant and machinery - 25% on cost
Computer equipment- 25% on cost
Motor vehicles- 25% reducing balance

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

HAWKINS ENTERPRISE LIMITED (REGISTERED NUMBER: 07600975)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 20,192 - 4,666 24,858
Additions - 58,480 3,545 62,025
Disposals (13,133 ) - (4,666 ) (17,799 )
At 30 April 2024 7,059 58,480 3,545 69,084
DEPRECIATION
At 1 May 2023 16,713 - 4,492 21,205
Charge for year - 12,183 886 13,069
Eliminated on disposal (9,654 ) - (4,492 ) (14,146 )
At 30 April 2024 7,059 12,183 886 20,128
NET BOOK VALUE
At 30 April 2024 - 46,297 2,659 48,956
At 30 April 2023 3,479 - 174 3,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 840
Other debtors 21,745 -
21,745 840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 17,500 17,500
Finance leases (see note 8) 12,545 -
Trade creditors 232,400 531
Taxation and social security 37,296 27,974
Other creditors 12,127 8,721
311,868 54,726

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 17,083 34,583
Finance leases (see note 8) 33,396 -
50,479 34,583

HAWKINS ENTERPRISE LIMITED (REGISTERED NUMBER: 07600975)

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


8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Finance leases
2024 2023
£    £   
Net obligations repayable:
Within one year 12,545 -
Between one and five years 33,396 -
45,941 -

Non-cancellable operating leases
2024 2023
£    £   
Within one year 15,800 13,400
Between one and five years 18,200 15,800
In more than five years 41,500 59,700
75,500 88,900