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
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Directors |
Mr A L Maxwell |
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Mrs L F Maxwell |
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Company number |
11145786 |
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Registered office |
38 Lakewood Road |
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Bristol |
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BS10 5HH |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Hawkeswell Consulting Ltd
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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2,647 |
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1,653 |
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_______ |
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_______ |
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Current assets |
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41,732 |
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53,213 |
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Creditors: amounts falling due within one year |
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(
6,880) |
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(
27,461) |
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_______ |
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_______ |
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Net current assets |
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34,852 |
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25,752 |
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_______ |
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_______ |
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Total assets less current liabilities |
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37,499 |
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27,405 |
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Accruals and deferred income |
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- |
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(
667) |
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_______ |
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_______ |
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Net assets |
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37,499 |
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26,738 |
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_______ |
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_______ |
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Capital and reserves |
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37,499 |
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26,738 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A L Maxwell |
1,219 |
431 |
- |
1,650 |
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Mrs L F Maxwell |
1,219 |
20,431 |
(
20,000) |
1,650 |
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_______ |
_______ |
_______ |
_______ |
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2,438 |
20,862 |
(
20,000) |
3,300 |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A L Maxwell |
(
2,792) |
45,461 |
(
41,450) |
1,219 |
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Mrs L F Maxwell |
(
2,792) |
41,661 |
(
37,650) |
1,219 |
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_______ |
_______ |
_______ |
_______ |
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(
5,584) |
87,122 |
(
79,100) |
2,438 |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.