ATN Hawes Limited 08894251 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is rental. Digita Accounts Production Advanced 6.30.9574.0 true 08894251 2022-03-01 2023-02-28 08894251 2023-02-28 08894251 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08894251 bus:Micro-entities 2022-03-01 2023-02-28 08894251 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08894251 bus:FullAccounts 2022-03-01 2023-02-28 08894251 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08894251 bus:RegisteredOffice 2022-03-01 2023-02-28 08894251 bus:Director1 2022-03-01 2023-02-28 08894251 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08894251 countries:EnglandWales 2022-03-01 2023-02-28 08894251 2021-03-01 2022-02-28 08894251 2022-02-28 08894251 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08894251

Prepared for the registrar
 

ATN Hawes Limited

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

ATN Hawes Limited

(Registration number: 08894251)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

441,891

503,633

Current assets

204,544

202,767

Prepayments and accrued income

2,393

-

Creditors: Amounts falling due within one year

(691,696)

(755,936)

Net current liabilities

(484,759)

(553,169)

Total assets less current liabilities

(42,868)

(49,536)

Accruals and deferred income

(6,502)

(6,502)

 

(49,370)

(56,038)

Capital and reserves

(49,370)

(56,038)

 

ATN Hawes Limited

(Registration number: 08894251)
Balance Sheet as at 28 February 2023

General information

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

The address of its registered office is:
Briar Hill Farm
West Street
Steeple Clayton
Buckingham
Buckinghamshire
MK18 2EP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 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.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
N J S Hawes
Director