Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial year was agricultural engineering. Mr J N Hawkins 16/07/2020 12746953 2024-06-30 12746953 bus:Director1 2024-06-30 12746953 2023-06-30 12746953 core:CurrentFinancialInstruments 2024-06-30 12746953 core:CurrentFinancialInstruments 2023-06-30 12746953 core:Non-currentFinancialInstruments 2024-06-30 12746953 core:Non-currentFinancialInstruments 2023-06-30 12746953 2023-07-01 2024-06-30 12746953 bus:Micro-entities 2023-07-01 2024-06-30 12746953 bus:FilletedAccounts 2023-07-01 2024-06-30 12746953 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12746953 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12746953 bus:Director1 2023-07-01 2024-06-30 12746953 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 12746953 (England and Wales)

JAMIE HAWKINS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

JAMIE HAWKINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

JAMIE HAWKINS LIMITED

BALANCE SHEET

As at 30 June 2024
JAMIE HAWKINS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 243,314 163,675
Current assets 127,025 147,188
Creditors: amounts falling due within one year ( 40,674) ( 149,692)
Net current assets/(liabilities) 86,351 ( 2,504)
Total assets less current liabilities 329,665 161,171
Creditors: amounts falling due after more than one year ( 100,861) -
Accruals and deferred income ( 3,674) ( 3,499)
Net assets 225,130 157,672
Capital and reserves 225,130 157,672

For the financial 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.

Director's responsibilities:

The financial statements of Jamie Hawkins Limited (registered number: 12746953) were approved and authorised for issue by the director on 21 March 2025 and were signed on its behalf by:

Mr J N Hawkins
Director
JAMIE HAWKINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
JAMIE HAWKINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12746953). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 July 2023, the balance owed to the director was £20,100. During the year, £34,017 was advanced to the director, and £11,929 was repaid by the director. At 30 June 2024, the balance owed by the director was £1,987.89.