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Company registration number: 11145786
Hawkeswell Consulting Ltd
Unaudited filleted financial statements
31 January 2023
Hawkeswell Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hawkeswell Consulting Ltd
Directors and other information
Directors Mr A L Maxwell
Mrs L F Maxwell
Company number 11145786
Registered office 38 Lakewood Road
Bristol
BS10 5HH
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Hawkeswell Consulting Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 2,647 1,653
_______ _______
Current assets 41,732 53,213
Creditors: amounts falling due within one year ( 6,880) ( 27,461)
_______ _______
Net current assets 34,852 25,752
_______ _______
Total assets less current liabilities 37,499 27,405
Accruals and deferred income - ( 667)
_______ _______
Net assets 37,499 26,738
_______ _______
Capital and reserves 37,499 26,738
_______ _______
Notes to the financial statements
Hawkeswell Consulting Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A L Maxwell 1,219 431 - 1,650
Mrs L F Maxwell 1,219 20,431 ( 20,000) 1,650
_______ _______ _______ _______
2,438 20,862 ( 20,000) 3,300
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A L Maxwell ( 2,792) 45,461 ( 41,450) 1,219
Mrs L F Maxwell ( 2,792) 41,661 ( 37,650) 1,219
_______ _______ _______ _______
( 5,584) 87,122 ( 79,100) 2,438
_______ _______ _______ _______
The company has loaned the directors £3,300 at the year end date. The loan is interest free and repayable in less than 9 months.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 September 2023 , and are signed on behalf of the board by:
Mr A L Maxwell
Director
Company registration number: 11145786
The company is a private company limited by shares, registered in England.