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REGISTERED NUMBER: 10710712 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HAWTHORN HANDMADE LIMITED

HAWTHORN HANDMADE LIMITED (REGISTERED NUMBER: 10710712)






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




Page

Balance sheet 1


HAWTHORN HANDMADE LIMITED (REGISTERED NUMBER: 10710712)

BALANCE SHEET
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,256 16,366

CURRENT ASSETS 106,870 123,551

CREDITORS
Amounts falling due within one year (63,510 ) (51,000 )
NET CURRENT ASSETS 43,360 72,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,616

88,917

CREDITORS
Amounts falling due after more than one year (267,822 ) (214,583 )
NET LIABILITIES (220,206 ) (125,666 )

CAPITAL AND RESERVES (220,206 ) (125,666 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hawthorn Handmade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10710712

Registered office: Unit 11 St Patricks Industrial Estate, S
Shillingstone
Blandford Forum
DT11 0SA

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the date of this report, the director has performed an assessment of going concern and note no events or conditions that cast significant doubt upon the entity's ability to continue as a going concern. This assessment is based on projected cash flows over a period of at least, but not limited to, 12 months from the date when these Financial Statements are authorised for issue.

The director has instigated a plan to increase gross profit, reduce stock and overheads. This started to take effect in the year ended 31 August 2024 and has continued into 2025.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

HAWTHORN HANDMADE LIMITED (REGISTERED NUMBER: 10710712)

BALANCE SHEET - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Miss S J Carswell
Balance outstanding at start of year (222,984 ) (212,689 )
Amounts advanced 1,355 120
Amounts repaid (48,579 ) (10,415 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (270,208 ) (222,984 )

No interest is being charged on the loan and there are no set repayment terms. £250,000 of the director's loan is included in long term liabilities. This amount will not be repaid until the company is in a position to do so.

5. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had financial commitments of £8,700 (2023: £8,700).



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 her 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.

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

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Miss S J Carswell - Director