1 November 2023 false No description of principal activity Taxfiler 2024.6 04550515business:PrivateLimitedCompanyLtd2023-11-012024-10-31 045505152023-10-31 045505152023-11-012024-10-31 04550515business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 04550515business:FilletedAccounts2023-11-012024-10-31 045505152024-10-31 04550515business:Director12023-11-012024-10-31 04550515business:RegisteredOffice2023-11-012024-10-31 045505152023-10-31 04550515core:WithinOneYear2024-10-31 04550515core:WithinOneYear2023-10-31 04550515core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 04550515core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 04550515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 04550515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 04550515core:PreviouslyStatedAmount2024-10-31 04550515core:PreviouslyStatedAmount2023-10-31 04550515business:SmallEntities2023-11-012024-10-31 04550515countries:EnglandWales2023-11-012024-10-31 04550515core:MotorVehicles2023-11-012024-10-31 04550515core:FurnitureFittings2023-11-012024-10-31 04550515core:MotorVehicles2023-10-31 04550515core:FurnitureFittings2023-10-31 04550515core:MotorVehicles2024-10-31 04550515core:FurnitureFittings2024-10-31 045505152022-11-012023-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
HAWKINS INDUSTRIAL SUPPLIES LIMITED Company Information for the year ended 31 October 2024
Director
PETER ADAMSON
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
- 3 -
HAWKINS INDUSTRIAL SUPPLIES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,085 
19,253 
Current assets
Inventories
8,700 
4,500 
Debtors
21,983 
26,427 
Cash at bank and in hand
26,577 
21,828 
57,260 
52,755 
Creditors: amounts falling due within one year
(26,776)
(17,823)
Net current assets
30,484 
34,932 
Net assets
45,569 
54,185 
Capital and reserves
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
- 4 -
HAWKINS INDUSTRIAL SUPPLIES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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
25% STRAIGHT LINE REDUCING
Fixtures & fittings
25% STRAIGHT LINE REDUCING
4
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 
Depreciation
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 
Net book value
At 31 October 2024
10,330 
4,755 
15,085 
At 31 October 2023
12,913 
6,340 
19,253 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,983 
26,427 
- 5 -
HAWKINS INDUSTRIAL SUPPLIES LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,287 
8,383 
Taxes and social security
6,489 
9,440 
26,776 
17,823 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -