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Company Registration No. 10165394 (England and Wales)
Hawkeye Films Ltd Unaudited accounts for the year ended 31 May 2023
Hawkeye Films Ltd Unaudited accounts Contents
Page
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Hawkeye Films Ltd Company Information for the year ended 31 May 2023
Director
Jay Knowles
Company Number
10165394 (England and Wales)
Registered Office
FLAT 3 10 PLOUGH LANE PURLEY SURREY CR8 3QA ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Hawkeye Films Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,180 
5,573 
Current assets
Debtors
592 
7,948 
Cash at bank and in hand
14 
9,386 
606 
17,334 
Creditors: amounts falling due within one year
(9,689)
(11,804)
Net current (liabilities)/assets
(9,083)
5,530 
Total assets less current liabilities
(4,903)
11,103 
Creditors: amounts falling due after more than one year
(8,530)
(11,098)
Net (liabilities)/assets
(13,433)
5 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,434)
4 
Shareholders' funds
(13,433)
5 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Jay Knowles Director Company Registration No. 10165394
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Hawkeye Films Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Hawkeye Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 10165394. The registered office is FLAT 3, 10 PLOUGH LANE, PURLEY, SURREY, CR8 3QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
10,554 
At 31 May 2023
10,554 
Depreciation
At 1 June 2022
4,981 
Charge for the year
1,393 
At 31 May 2023
6,374 
Net book value
At 31 May 2023
4,180 
At 31 May 2022
5,573 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
175 
- 
Accrued income and prepayments
417 
- 
Other debtors
- 
7,948 
592 
7,948 
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Hawkeye Films Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,968 
- 
VAT
- 
3,851 
Obligations under finance leases and hire purchase contracts
1,582 
1,599 
Trade creditors
- 
83 
Taxes and social security
3,446 
6,271 
Loans from directors
693 
- 
9,689 
11,804 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,530 
10,400 
Obligations under finance leases and hire purchase contracts
- 
698 
8,530 
11,098 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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