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Company Registration No. 11392422 (England and Wales)
Hawk Heating (Kenton) Limited Unaudited accounts for the year ended 30 June 2024
Hawk Heating (Kenton) Limited Unaudited accounts Contents
Page
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Hawk Heating (Kenton) Limited Company Information for the year ended 30 June 2024
Directors
KARA, Rajendra Arjan KARA, Pushpa Rajendra
Company Number
11392422 (England and Wales)
Registered Office
7 Kenton Park Parade Kenton Road Harrow HA3 8DQ
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Hawk Heating (Kenton) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
(10)
Tangible assets
169,284 
95,422 
169,284 
95,412 
Current assets
Inventories
275,000 
295,750 
Debtors
285,637 
207,587 
Cash at bank and in hand
132,742 
136,140 
693,379 
639,477 
Creditors: amounts falling due within one year
(472,330)
(368,478)
Net current assets
221,049 
270,999 
Total assets less current liabilities
390,333 
366,411 
Creditors: amounts falling due after more than one year
(43,007)
(50,133)
Net assets
347,326 
316,278 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
347,226 
316,178 
Shareholders' funds
347,326 
316,278 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
KARA, Rajendra Arjan Director Company Registration No. 11392422
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Hawk Heating (Kenton) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hawk Heating (Kenton) Limited is a private company, limited by shares, registered in England and Wales, registration number 11392422. The registered office is 7 Kenton Park Parade, Kenton Road, Harrow, HA3 8DQ.
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
20% SLM
Fixtures & fittings
15% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Hawk Heating (Kenton) Limited Notes to the Accounts for the year ended 30 June 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
185,000 
At 30 June 2024
185,000 
Amortisation
At 1 July 2023
185,010 
Charge for the year
(10)
At 30 June 2024
185,000 
Net book value
At 30 June 2024
- 
At 30 June 2023
(10)
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
138,640 
65,000 
203,640 
Additions
85,251 
30,876 
- 
116,127 
Disposals
- 
(6,854)
- 
(6,854)
At 30 June 2024
85,251 
162,662 
65,000 
312,913 
Depreciation
At 1 July 2023
- 
58,655 
49,563 
108,218 
Charge for the year
- 
25,661 
9,750 
35,411 
At 30 June 2024
- 
84,316 
59,313 
143,629 
Net book value
At 30 June 2024
85,251 
78,346 
5,687 
169,284 
At 30 June 2023
- 
79,985 
15,437 
95,422 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
275,529 
200,083 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
9,834 
7,230 
Other debtors
274 
274 
10,108 
7,504 
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Hawk Heating (Kenton) Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,211 
22,061 
Trade creditors
341,530 
229,763 
Amounts owed to group undertakings and other participating interests
31,429 
31,429 
Taxes and social security
6,956 
30,926 
Other creditors
10,290 
12,885 
Loans from directors
60,914 
41,414 
472,330 
368,478 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
43,007 
50,133 
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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