3 2 Paul Hawkins Industrial and Commercial Cladding Ltd 12149474 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is commercial cladding Digita Accounts Production Advanced 6.30.9574.0 true 12149474 2023-09-01 2024-08-31 12149474 2024-08-31 12149474 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12149474 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12149474 bus:Micro-entities 2023-09-01 2024-08-31 12149474 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12149474 bus:FullAccounts 2023-09-01 2024-08-31 12149474 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12149474 bus:RegisteredOffice 2023-09-01 2024-08-31 12149474 bus:Director1 2023-09-01 2024-08-31 12149474 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12149474 bus:Agent1 2023-09-01 2024-08-31 12149474 countries:England 2023-09-01 2024-08-31 12149474 2022-09-01 2023-08-31 12149474 2023-08-31 12149474 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12149474 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12149474

Paul Hawkins Industrial and Commercial Cladding Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Paul Hawkins Industrial and Commercial Cladding Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Paul Hawkins Industrial and Commercial Cladding Ltd

Company Information

Director

P Hawkins

Registered office

43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

Accountants

Ross Morris Tax & Accountancy Limited 43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Paul Hawkins Industrial and Commercial Cladding Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Hawkins Industrial and Commercial Cladding Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Paul Hawkins Industrial and Commercial Cladding Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paul Hawkins Industrial and Commercial Cladding Ltd and state those matters that we have agreed to state to the Board of Directors of Paul Hawkins Industrial and Commercial Cladding Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Hawkins Industrial and Commercial Cladding Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Paul Hawkins Industrial and Commercial Cladding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Paul Hawkins Industrial and Commercial Cladding Ltd. You consider that Paul Hawkins Industrial and Commercial Cladding Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Paul Hawkins Industrial and Commercial Cladding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

27 May 2025

 

Paul Hawkins Industrial and Commercial Cladding Ltd

(Registration number: 12149474)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,625

-

Current assets

29,812

29,224

Creditors: Amounts falling due within one year

(43,213)

(30,830)

Net current liabilities

(13,401)

(1,606)

Total assets less current liabilities

(7,776)

(1,606)

Creditors: Amounts falling due after more than one year

(1,811)

(2,802)

Accruals and deferred income

-

(1,455)

 

(9,587)

(5,863)

Capital and reserves

(9,587)

(5,863)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
England

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 May 2025
 

 

Paul Hawkins Industrial and Commercial Cladding Ltd

(Registration number: 12149474)
Balance Sheet as at 31 August 2024

.........................................
P Hawkins
Director