1 March 2022 v2023.30.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP124857062022-03-012023-03-31124857062023-03-31124857062022-02-2812485706core:WithinOneYear2023-03-3112485706core:WithinOneYear2022-02-2812485706core:ShareCapital2023-03-3112485706core:ShareCapital2022-02-2812485706core:RetainedEarningsAccumulatedLosses2023-03-3112485706core:RetainedEarningsAccumulatedLosses2022-02-2812485706bus:Director12022-03-012023-03-3112485706bus:RegisteredOffice2022-03-012023-03-31124857062021-03-012022-02-281248570612022-03-012023-03-3112485706countries:EnglandWales2022-03-012023-03-3112485706bus:AuditExempt-NoAccountantsReport2022-03-012023-03-3112485706bus:PrivateLimitedCompanyLtd2022-03-012023-03-3112485706bus:SmallEntities2022-03-012023-03-3112485706bus:FullAccounts2022-03-012023-03-31
Company registration number:
12485706
Hawk Electrical & Plumbing Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Hawk Electrical & Plumbing Ltd
Statement of Financial Position
31 March 2023
31 Mar 202328 Feb 2022
Note££
Current assets    
Debtors 5
69,206
 
29,967
 
Cash at bank and in hand
(4,266
)
699
 
64,940
 
30,666
 
Creditors: amounts falling due within one year 6
(35,038
)
(8,767
)
Net current assets
29,902
 
21,899
 
Total assets less current liabilities 29,902   21,899  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
29,802
 
21,799
 
Shareholders funds
29,902
 
21,899
 
For the period ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
27 November 2023
, and are signed on behalf of the board by:
A Spokes
Director
Company registration number:
12485706
Hawk Electrical & Plumbing Ltd
Notes to the Financial Statements
Period ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Laburnham Mews
,
Woodwell Road
,
Bristol
,
BS11 9UG
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
3
(2022:
2
).

5 Debtors

31 Mar 202328 Feb 2022
££
Trade debtors
69,206
 
29,967
 

6 Creditors: amounts falling due within one year

31 Mar 202328 Feb 2022
££
Trade creditors
(994
) -  
Taxation and social security
(13,886
)
(8,425
)
Other creditors
49,918
 
17,192
 
35,038
 
8,767