Hawkscroft Limited
Registered number: 10675588
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 37,166 58,708
Current assets 273,045 211,834
Creditors: amounts falling due within one year (63,265) (84,579)
Net current assets 209,780 127,255
Total assets less current liabilities 246,946 185,963
Creditors: amounts falling due after more than one year (20,431) (29,781)
Accruals and deferred income (112,804) (143,384)
Net assets 113,711 12,798
Capital and reserves 113,711 12,798
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 4 & 6 Alscot Park Studios, Atherstone On Stour, Stratford-Upon-Avon, England, CV37 8BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
TMP Jones
Director
Approved by the board on 3 November 2023
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