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REGISTERED NUMBER: 05869483 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HAWKINS ROSS LTD

HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HAWKINS ROSS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr A N Ross





SECRETARY: Mr A N Ross





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS21 3NJ





REGISTERED NUMBER: 05869483 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 117 175
117 175

CURRENT ASSETS
Debtors 4,415 9,113
Cash at bank and in hand 55,759 75,627
60,174 84,740
CREDITORS
Amounts falling due within one year 16,474 54,421
NET CURRENT ASSETS 43,700 30,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,817

30,494

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,717 30,394
SHAREHOLDERS' FUNDS 43,817 30,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:





Mr A N Ross - Director


HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Hawkins Ross Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, after adjusting for work in progress.

Goodwill
The value of goodwill at each year end is considered by the directors based on their knowledge of the market place for this type of business. Where there is reduction in value that amount is deducted from the carrying value and charged to the income statement. This is in contravention of Accounting standard FRS 102 that says goodwill must be amortised. The directors believe this accounting policy allows the balance sheet to show a true and fair view of the realisable value of goodwill.
During the year goodwill was sold and the resulting loss is shown in the income statement.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 200,000
AMORTISATION
At 1 September 2023
and 31 August 2024 200,000
NET BOOK VALUE

At 31 August 2024 -
At 31 August 2023 -

HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 582
DEPRECIATION
At 1 September 2023 407
Charge for year 58
At 31 August 2024 465
NET BOOK VALUE
At 31 August 2024 117
At 31 August 2023 175

6. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Mr A N Ross.