SPARROWHAWK HOLDINGS LIMITED |
Registered Number:13039096 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
SPARROWHAWK HOLDINGS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
SPARROWHAWK HOLDINGS LIMITED
Statement of Financial Position
2022
2023
11,253
11,253
2
Property, plant and equipment |
300,000
300,000
3
311,253
311,253
Trade and other receivables |
117
-
4
4,015
Cash and cash equivalents |
5,966
5,966
4,132
Trade and other payables: amounts falling due within one |
year |
(1,355)
(1,304)
5
2,777
4,662
Net current assets
Total assets less current liabilities |
315,915
314,030
Trade and other payables: amounts falling due after more |
than one year |
(313,625)
(315,167)
6
748
Net assets
405
100
100
648
305
748
405
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Michael McCrindle Director |
These financial statements were approved and authorised for issue by the Board on 31 August 2023 and were signed by: |
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For the year ended 31 March 2023
SPARROWHAWK HOLDINGS LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2023
SPARROWHAWK HOLDINGS LIMITED
Notes to the Financial Statements
Statutory Information
SPARROWHAWK HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 13039096. |
10 NEWTON CLOSE
HARPENDEN
HERTS
AL5 1SP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
11,253
11,253
11,253
11,253
3. Property, plant and equipment |
300,000
300,000
300,000
300,000
3 of 4
For the year ended 31 March 2023
SPARROWHAWK HOLDINGS LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
-
117
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
564
540
740
815
1,304
1,355
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
224,980
224,980
90,187
88,645
315,167
313,625
7. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 1)
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