JOHNNY HAWKINS LTD

Company Registration Number:
15079688 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 17 August 2023

End date: 31 August 2024

JOHNNY HAWKINS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOHNNY HAWKINS LTD

Company Information

for the Period Ended 31 August 2024




Director: Mr Joseph William Sparkes
Registered office: 5 Barley Fields
High Street
Shirrell Heath
Southampton
England
SO32 2JX
Company Registration Number: 15079688 (England and Wales)

JOHNNY HAWKINS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Mr Joseph William Sparkes
17 August 2023

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Joseph William Sparkes
Status: Director

JOHNNY HAWKINS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 4,010
Cost of sales ( 9,643 )
Gross Profit or (Loss) ( 5,633 )
Operating Profit or (Loss) ( 5,633 )
Profit or (Loss) Before Tax ( 5,633 )
Profit or (Loss) for Period ( 5,633 )

The notes form part of these financial statements

JOHNNY HAWKINS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,000
Total fixed assets: 3,000
Current assets
Cash at bank and in hand: 1,976
Total current assets: 1,976
Net current assets (liabilities): 1,976
Total assets less current liabilities: 4,976
Total net assets (liabilities): 4,976

The notes form part of these financial statements

JOHNNY HAWKINS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,975
Shareholders funds: 4,976

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Joseph William Sparkes
Status: Director

The notes form part of these financial statements

JOHNNY HAWKINS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

JOHNNY HAWKINS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

JOHNNY HAWKINS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JOHNNY HAWKINS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions 3,000 - 3,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 3,000 - 3,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 August 2024 - - -
Net book value
At 31 August 2024 3,000 - 3,000