Company Registration No. 04550515 (England and Wales)
HAWKINS INDUSTRIAL SUPPLIES LIMITED
Unaudited accounts
for the year ended 31 October 2024
HAWKINS INDUSTRIAL SUPPLIES LIMITED
Unaudited accounts
Contents
HAWKINS INDUSTRIAL SUPPLIES LIMITED
Company Information
for the year ended 31 October 2024
Company Number
04550515 (England and Wales)
Registered Office
ECCLESHALL PARK
HAWKINS LANE
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 1PT
ENGLAND
Accountants
VS BOOK-KEEPING SERVICE
76 WRENTHORPE VALE
CLIFTON
NOTTINGHAM
NOTTS
NG11 9BY
HAWKINS INDUSTRIAL SUPPLIES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
15,085
19,253
Cash at bank and in hand
26,577
21,828
Creditors: amounts falling due within one year
(26,776)
(17,823)
Net current assets
30,484
34,932
Called up share capital
100
100
Profit and loss account
45,469
54,085
Shareholders' funds
45,569
54,185
For the year ending 31 October 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 5 March 2025 and were signed on its behalf by
PETER ADAMSON
Director
Company Registration No. 04550515
HAWKINS INDUSTRIAL SUPPLIES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
HAWKINS INDUSTRIAL SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04550515. The registered office is ECCLESHALL PARK, HAWKINS LANE, BURTON-ON-TRENT, STAFFORDSHIRE , DE14 1PT, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% STRAIGHT LINE REDUCING
Fixtures & fittings
25% STRAIGHT LINE REDUCING
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
25,220
13,723
38,943
At 31 October 2024
25,220
13,723
38,943
At 1 November 2023
12,307
7,383
19,690
Charge for the year
2,583
1,585
4,168
At 31 October 2024
14,890
8,968
23,858
At 31 October 2024
10,330
4,755
15,085
At 31 October 2023
12,913
6,340
19,253
Amounts falling due within one year
Trade debtors
21,983
26,427
HAWKINS INDUSTRIAL SUPPLIES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,287
8,383
Taxes and social security
6,489
9,440
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Average number of employees
During the year the average number of employees was 0 (2023: 0).