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REGISTERED NUMBER: 12015349 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hawkins Drainage Systems Ltd

Hawkins Drainage Systems Ltd (Registered number: 12015349)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawkins Drainage Systems Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: G E Jones
Mrs M A R Jones
G E R Jones
D H R Jones





REGISTERED OFFICE: Elliott and Company
1A Station Buildings
Station Road
Gobowen
Shropshire
SY11 3JS





REGISTERED NUMBER: 12015349 (England and Wales)





ACCOUNTANTS: Elliott and Company
1A Station Buildings
Station Road
Gobowen
Oswestry
Shropshire
SY11 3JS

Hawkins Drainage Systems Ltd (Registered number: 12015349)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 230,174 251,221

CURRENT ASSETS
Stocks 52,481 25,568
Debtors 5 109,542 96,582
Cash at bank 20,593 31,429
182,616 153,579
CREDITORS
Amounts falling due within one year 6 187,091 162,335
NET CURRENT LIABILITIES (4,475 ) (8,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,699

242,465

CREDITORS
Amounts falling due after more than one
year

7

(201,469

)

(172,984

)

PROVISIONS FOR LIABILITIES (43,733 ) (47,732 )
NET (LIABILITIES)/ASSETS (19,503 ) 21,749

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings (20,103 ) 21,149
(19,503 ) 21,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Hawkins Drainage Systems Ltd (Registered number: 12015349)

Balance Sheet - continued
31 May 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





G E Jones - Director


Hawkins Drainage Systems Ltd (Registered number: 12015349)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Hawkins Drainage Systems Ltd 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.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

Hawkins Drainage Systems Ltd (Registered number: 12015349)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 406,700
Additions 26,310
Disposals (7,395 )
At 31 May 2024 425,615
DEPRECIATION
At 1 June 2023 155,479
Charge for year 45,679
Eliminated on disposal (5,717 )
At 31 May 2024 195,441
NET BOOK VALUE
At 31 May 2024 230,174
At 31 May 2023 251,221

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 107,149 93,730
Other debtors 2,393 2,852
109,542 96,582

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 74,566 57,456
Taxation and social security 36,686 4,563
Other creditors 75,839 100,316
187,091 162,335

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Other creditors 201,469 172,984