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REGISTERED NUMBER: 14401693 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

6 OCTOBER 2022 TO 31 MARCH 2023

FOR

HAWTHORN TEXTILES LIMITED

HAWTHORN TEXTILES LIMITED (REGISTERED NUMBER: 14401693)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 OCTOBER 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HAWTHORN TEXTILES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 OCTOBER 2022 TO 31 MARCH 2023







DIRECTOR: Mr N Storey-Hawthorn





REGISTERED OFFICE: 16 Curlew Close
Coalville
Leicestershire
LE67 4BD





REGISTERED NUMBER: 14401693 (England and Wales)

HAWTHORN TEXTILES LIMITED (REGISTERED NUMBER: 14401693)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Investments 4 371,410

CREDITORS
Amounts falling due within one year 5 370,410
NET CURRENT LIABILITIES (370,410 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES
Called up share capital 1,000
1,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period 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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2023 and were signed by:





Mr N Storey-Hawthorn - Director


HAWTHORN TEXTILES LIMITED (REGISTERED NUMBER: 14401693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 OCTOBER 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Hawthorn Textiles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 371,410
At 31 March 2023 371,410
NET BOOK VALUE
At 31 March 2023 371,410

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 370,410