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Company Registration No. 13775145 (England and Wales)
A L Hewkin Ltd Unaudited accounts for the year ended 31 December 2024
A L Hewkin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A L Hewkin Ltd Company Information for the year ended 31 December 2024
Director
A L Hewkin
Company Number
13775145 (England and Wales)
Registered Office
The Shrublands Loddon Road, Framingham Pigot Norwich NR14 7PL
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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A L Hewkin Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,190 
34,843 
Current assets
Debtors
5
2,460 
- 
Cash at bank and in hand
3,766 
111 
6,226 
111 
Creditors: amounts falling due within one year
6
(22,447)
(31,066)
Net current liabilities
(16,221)
(30,955)
Total assets less current liabilities
10,969 
3,888 
Provisions for liabilities
Deferred tax
- 
(91)
Net assets
10,969 
3,797 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,968 
3,796 
Shareholders' funds
10,969 
3,797 
For the year ending 31 December 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 4 February 2025 and were signed on its behalf by
A L Hewkin Director Company Registration No. 13775145
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A L Hewkin Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A L Hewkin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13775145. The registered office is The Shrublands, Loddon Road, Framingham Pigot, Norwich, NR14 7PL.
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:
Fixtures & fittings
No depreciation
Computer equipment
20 - 33% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
34,282 
6,500 
2,510 
43,292 
At 31 December 2024
34,282 
6,500 
2,510 
43,292 
Depreciation
At 1 January 2024
6,857 
- 
1,592 
8,449 
Charge for the year
6,857 
- 
796 
7,653 
At 31 December 2024
13,714 
- 
2,388 
16,102 
Net book value
At 31 December 2024
20,568 
6,500 
122 
27,190 
At 31 December 2023
27,425 
6,500 
918 
34,843 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
410 
- 
Other debtors
2,050 
- 
2,460 
- 
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A L Hewkin Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,256 
80 
Loans from directors
16,789 
30,637 
Accruals
402 
349 
22,447 
31,066 
7
Loans to directors
At 31 December 2024, A L Hewkin was owed £16,789 by the Company (2023 : £30,637.)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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