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COMPANY REGISTRATION NUMBER: 01941504
Hawker Publications Limited
Filleted Unaudited Financial Statements
30 June 2024
Hawker Publications Limited
Financial Statements
Year ended 30 June 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Hawker Publications Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
53,539
76,723
Creditors: amounts falling due within one year
3,305
4,088
--------
--------
Net Current Assets
50,234
72,635
--------
--------
Total Assets Less Current Liabilities
50,234
72,635
Accruals and deferred income
1,650
2,750
--------
--------
48,584
69,885
--------
--------
Capital and reserves
48,584
69,885
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The company had interest free loans to the directors at 30 June 2023 of £27,049. This was fully repaid within nine months, and there are no further director's advances, credits or guarantees that require disclosure.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
R L Hawkins
Director
Company registration number: 01941504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire S40 1LA. The company's place of business is 57 Brodrick Road, London, SW17 7DX.