Registered number
04409349
Hawksmoor Engineering Limited
Filleted Accounts
31 August 2024
Hawksmoor Engineering Limited
Registered number: 04409349
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 2,490
Current assets
Debtors 4 - 3,585
Cash at bank and in hand 69,600 82,307
69,600 85,892
Creditors: amounts falling due within one year 5 (13,968) (19,726)
Net current assets 55,632 66,166
Total assets less current liabilities 55,632 68,656
Creditors: amounts falling due after more than one year 6 (4,989) (11,054)
Net assets 50,643 57,602
Capital and reserves
Called up share capital 100 100
Profit and loss account 50,543 57,502
Shareholders' funds 50,643 57,602
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Brailey
Director
Approved by the board on 5 February 2025
Hawksmoor Engineering Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 September 2023 736 3,875 4,611
Disposals (736) (3,875) (4,611)
At 31 August 2024 - - -
Depreciation
At 1 September 2023 184 1,937 2,121
Charge for the year 184 - 184
On disposals (368) (1,937) (2,305)
At 31 August 2024 - - -
Net book value
At 31 August 2024 - - -
At 31 August 2023 552 1,938 2,490
4 Debtors 2024 2023
£ £
Trade debtors - 3,585
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 6,389 6,389
Trade creditors 56 461
Other taxes and social security costs 2,790 11,151
Other creditors 4,733 1,725
13,968 19,726
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,989 11,054
7 Other information
Hawksmoor Engineering Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Upper Churnside
Cirencester
Glos
GL7 1AL
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