Registered number
07743552
Hawkeye Solutions Limited
Accounts
For the Year Ended
31 July 2023
Oakensen
Chartered Accountants
Unit 2, Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Hawkeye Solutions Limited
Registered number: 07743552
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 19,180 3,566
Current assets
Cash at bank and in hand 12,839 11,538
Creditors: amounts falling due within one year 4 (16,769) (5,450)
Net current (liabilities)/assets (3,930) 6,088
Total assets less current liabilities 15,250 9,654
Creditors: amounts falling due after more than one year 5 (1,574) (11,032)
Net assets/(liabilities) 13,676 (1,378)
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,576 (1,478)
Shareholders' funds 13,676 (1,378)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P I Pitt
Director
Approved by the board on 22 November 2023
Hawkeye Solutions Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the service has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 7 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Office equipment Motor vehicles Total
£ £ £
Cost
At 1 August 2022 16,941 - 16,941
Additions 3,098 13,935 17,033
At 31 July 2023 20,039 13,935 33,974
Depreciation
At 1 August 2022 13,375 - 13,375
Charge for the year 1,419 - 1,419
At 31 July 2023 14,794 - 14,794
Net book value
At 31 July 2023 5,245 13,935 19,180
At 31 July 2022 3,566 - 3,566
4 Creditors: amounts falling due within one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 967 -
Taxes and Social Security costs 14,589 4,621
Other creditors 1,213 829
16,769 5,450
5 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 968 -
Other creditors 606 11,032
1,574 11,032
6 Related party transactions
Included in creditors after one year is an amount of £606 (2022 - £11,032) owed to the director.
7 Other information
Hawkeye Solutions Limited is a private company limited by shares and incorporated in England.
Its registered office is:
4 Merilyn Close
Claygate
Surrey
KT10 0EQ
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