3 3 Alan Hawkes (Farms) Ltd 01256715 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Arable farming Digita Accounts Production Advanced 6.30.9574.0 true 01256715 2024-01-01 2024-12-31 01256715 2024-12-31 01256715 bus:Director3 1 2024-12-31 01256715 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01256715 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 01256715 bus:Micro-entities 2024-01-01 2024-12-31 01256715 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01256715 bus:FilletedAccounts 2024-01-01 2024-12-31 01256715 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01256715 bus:RegisteredOffice 2024-01-01 2024-12-31 01256715 bus:Director2 2024-01-01 2024-12-31 01256715 bus:Director3 2024-01-01 2024-12-31 01256715 bus:Director3 1 2024-01-01 2024-12-31 01256715 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01256715 bus:Agent1 2024-01-01 2024-12-31 01256715 countries:EnglandWales 2024-01-01 2024-12-31 01256715 bus:Director3 1 2023-12-31 01256715 2023-01-01 2023-12-31 01256715 2023-12-31 01256715 bus:Director3 1 2023-12-31 01256715 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01256715 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 01256715 bus:Director3 1 2023-01-01 2023-12-31 01256715 bus:Director3 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 01256715

Alan Hawkes (Farms) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Alan Hawkes (Farms) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Hawkes (Farms) Ltd

Company Information

Directors

W Hawkes

A Hawkes

Registered office

East Keal
Spilsby
Lincolnshire
PE23 4AY

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Alan Hawkes (Farms) Ltd

(Registration number: 01256715)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

768,328

788,028

Current assets

553,028

662,327

Creditors: Amounts falling due within one year

(69,507)

(109,960)

Net current assets

483,521

552,367

Total assets less current liabilities

1,251,849

1,340,395

Creditors: Amounts falling due after more than one year

(1,176,756)

(1,200,135)

Accruals and deferred income

(2,033)

(2,033)

 

73,060

138,227

Capital and reserves

73,060

138,227

1

General information

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

The address of its registered office is:
East Keal
Spilsby
Lincolnshire
PE23 4AY

These financial statements were authorised for issue by the Board on 27 May 2024.

2

Staff numbers

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

 

Alan Hawkes (Farms) Ltd

(Registration number: 01256715)
Balance Sheet as at 31 December 2024

3

Related party transactions

The maximum overdrawn balance during the year was £311,977 and interest was charged.

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

A Hawkes

Net withdrawals

(257,570)

(54,407)

(311,977)

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

A Hawkes

Net withdrawals

(315,486)

57,916

(257,570)

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2024 and signed on its behalf by:
 

.........................................
W Hawkes
Director

.........................................
A Hawkes
Director