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Registered number: 1227550

Hawkins (Organ Builders) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Hawkins (Organ Builders) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mr D A Orchard
Mrs S E P Orchard
SECRETARY
Mrs J M Orchard
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 1227550
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Hawkins (Organ Builders) Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hawkins (Organ Builders) Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3777912
CURRENT ASSETS
Stock1,4871,555
Debtors54,7275,343
Cash at bank and in hand3,7232,084
9,9378,982
CREDITORS: Amounts falling due within one year61,8941,856
NET CURRENT ASSETS8,0437,126
TOTAL ASSETS LESS CURRENT LIABILITIES8,8208,038
CAPITAL AND RESERVES
Called up share capital75,2325,232
Profit and loss account3,5882,806
SHAREHOLDERS' FUNDS8,8208,038
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/03/2025 and signed on their behalf by
.............................
Mr D A Orchard
Director

Hawkins (Organ Builders) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

Hawkins (Organ Builders) Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/10/20233,8194,0947,913
At 30/09/20243,8194,0947,913
Depreciation
At 01/10/20233,8063,1957,001
For the year1134135
At 30/09/20243,8073,3297,136
Net Book Amounts
At 30/09/202412765777
At 30/09/202313899912
4. STOCK 20242023
££
Stock comprises:
Stock313305
Work in progress1,1741,250
1,4871,555
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,0872,756
Prepayments115135
Directors current account1,5252,452
4,7275,343
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control538481
Pension schemes203217
Accruals1,1531,158
1,8941,856

Hawkins (Organ Builders) Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
5232 Ordinary shares of £1 each52325232
5,2325,232