1 September 2023 false Taxfiler 2024.6 10920627business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109206272023-08-31 109206272023-09-012024-08-31 10920627business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10920627business:FilletedAccounts2023-09-012024-08-31 109206272024-08-31 10920627business:Director12023-09-012024-08-31 10920627business:RegisteredOffice2023-09-012024-08-31 109206272023-08-31 10920627core:WithinOneYear2024-08-31 10920627core:WithinOneYear2023-08-31 10920627core:AfterOneYear2024-08-31 10920627core:AfterOneYear2023-08-31 10920627core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10920627core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10920627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10920627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10920627core:PreviouslyStatedAmount2024-08-31 10920627core:PreviouslyStatedAmount2023-08-31 10920627business:SmallEntities2023-09-012024-08-31 10920627countries:EnglandWales2023-09-012024-08-31 10920627core:MotorVehicles2023-09-012024-08-31 10920627core:FurnitureFittings2023-09-012024-08-31 10920627core:ComputerEquipment2023-09-012024-08-31 10920627core:MotorVehicles2023-08-31 10920627core:FurnitureFittings2023-08-31 10920627core:ComputerEquipment2023-08-31 10920627core:MotorVehicles2024-08-31 10920627core:FurnitureFittings2024-08-31 10920627core:ComputerEquipment2024-08-31 10920627core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-08-31 10920627core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-08-31 109206272022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10920627 (England and Wales)
Hawkes Health Fitness And Coaching Ltd Unaudited accounts for the year ended 31 August 2024
Hawkes Health Fitness And Coaching Ltd Unaudited accounts Contents
Page
- 2 -
Hawkes Health Fitness And Coaching Ltd Company Information for the year ended 31 August 2024
Director
Robert Stephen Hawkes
Company Number
10920627 (England and Wales)
Registered Office
7 Byward Drive Scarborough North Yorkshire YO12 4JE England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
Hawkes Health Fitness And Coaching Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,530 
27,744 
Current assets
Debtors
14,437 
1,028 
Cash at bank and in hand
9,752 
9,979 
24,189 
11,007 
Creditors: amounts falling due within one year
(44,606)
(25,048)
Net current liabilities
(20,417)
(14,041)
Total assets less current liabilities
25,113 
13,703 
Creditors: amounts falling due after more than one year
(24,275)
(10,500)
Net assets
838 
3,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
738 
3,103 
Shareholders' funds
838 
3,203 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Robert Stephen Hawkes Director Company Registration No. 10920627
- 4 -
Hawkes Health Fitness And Coaching Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hawkes Health Fitness And Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 10920627. The registered office is 7 Byward Drive, Scarborough, North Yorkshire, YO12 4JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
42,599 
- 
8,773 
51,372 
Additions
26,487 
2,785 
1,379 
30,651 
At 31 August 2024
69,086 
2,785 
10,152 
82,023 
Depreciation
At 1 September 2023
20,608 
- 
3,020 
23,628 
Charge for the year
11,020 
418 
1,427 
12,865 
At 31 August 2024
31,628 
418 
4,447 
36,493 
Net book value
At 31 August 2024
37,458 
2,367 
5,705 
45,530 
At 31 August 2023
21,991 
- 
5,753 
27,744 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
19,865 
- 
- 5 -
Hawkes Health Fitness And Coaching Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,366 
828 
Accrued income and prepayments
9,071 
- 
Other debtors
- 
200 
14,437 
1,028 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
13,469 
VAT
9,294 
6,546 
Obligations under finance leases and hire purchase contracts
4,404 
262 
Trade creditors
7,244 
- 
Taxes and social security
7,108 
7,503 
Other creditors
400 
- 
Loans from directors
11 
(8,589)
Accruals
9,145 
5,857 
44,606 
25,048 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,277 
10,500 
Obligations under finance leases and hire purchase contracts
18,998 
- 
24,275 
10,500 
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).
- 6 -