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Company Registration No. 09921475 (England and Wales)
HAWKSMOOR HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2021
HAWKSMOOR HOLDINGS LIMITED Unaudited accounts Contents
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HAWKSMOOR HOLDINGS LIMITED Company Information for the year ended 31 March 2021
Directors
MR A FREEMAN MR M PATTERSON
Company Number
09921475 (England and Wales)
Registered Office
2nd Floor, Altitude Building Atlas Business Park, Simonsway Manchester M22 5PR United Kingdom
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HAWKSMOOR HOLDINGS LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,381 
205 
Investments
32,120 
32,120 
154,501 
32,325 
Current assets
Debtors
1,442,552 
907,504 
Cash at bank and in hand
1,135 
108,865 
1,443,687 
1,016,369 
Creditors: amounts falling due within one year
(1,336,850)
(816,825)
Net current assets
106,837 
199,544 
Net assets
261,338 
231,869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
261,337 
231,868 
Shareholders' funds
261,338 
231,869 
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
MR A FREEMAN Director Company Registration No. 09921475
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HAWKSMOOR HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
HAWKSMOOR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09921475. The registered office is 2nd Floor, Altitude Building, Atlas Business Park, Simonsway, Manchester, M22 5PR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Investments
Investments in shares are included at Purchase Price less Impairment. Impairment loss in period due to remaining cash inflows due from the Investment.
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HAWKSMOOR HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2021
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2020
2,050 
Additions
139,541 
At 31 March 2021
141,591 
Depreciation
At 1 April 2020
1,845 
Charge for the year
17,365 
At 31 March 2021
19,210 
Net book value
At 31 March 2021
122,381 
At 31 March 2020
205 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2020
32,120 
Valuation at 31 March 2021
32,120 
Purchase of entire share capital of Mason & Vaughan Holdings Limited (Registered in England No. 07074605). Impairment made in period: £1,058,142 - This has been offset against an amount owed to the Subsidiary in the period.
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
235 
- 
Other debtors
1,442,317 
907,504 
1,442,552 
907,504 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
50,000 
- 
Trade creditors
115 
3,979 
Amounts owed to group undertakings and other participating interests
1,110,664 
572,882 
Taxes and social security
51,730 
19,907 
Other creditors
124,341 
220,057 
1,336,850 
816,825 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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HAWKSMOOR HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2021
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
MR A FREEMAN
A Freeman
39,131 
69,942 
113,659 
(4,586)
39,131 
69,942 
113,659 
(4,586)
10
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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