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REGISTERED NUMBER: 07676903 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

HAWK ON THE WILD SIDE LIMITED

HAWK ON THE WILD SIDE LIMITED (REGISTERED NUMBER: 07676903)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAWK ON THE WILD SIDE LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M C Bigwood
A Bigwood





REGISTERED OFFICE: C/O BWBCA Limited
Dukes Court
Duke Street
Woking
Surrey
GU21 5BH





REGISTERED NUMBER: 07676903 (England and Wales)





ACCOUNTANTS: BWBCA Limited
Dukes Court
Duke Street
Woking
Surrey
GU21 5BH

HAWK ON THE WILD SIDE LIMITED (REGISTERED NUMBER: 07676903)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,281 -

CURRENT ASSETS
Debtors 6 5,777 9,467
Cash at bank 1,353 1,241
7,130 10,708
CREDITORS
Amounts falling due within one year 7 7,137 6,379
NET CURRENT (LIABILITIES)/ASSETS (7 ) 4,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,274

4,329

CREDITORS
Amounts falling due after more than one
year

8

3,734

5,333
NET LIABILITIES (2,460 ) (1,004 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (2,462 ) (1,006 )
SHAREHOLDERS' FUNDS (2,460 ) (1,004 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HAWK ON THE WILD SIDE LIMITED (REGISTERED NUMBER: 07676903)

Balance Sheet - continued
31 March 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:





A Bigwood - Director


HAWK ON THE WILD SIDE LIMITED (REGISTERED NUMBER: 07676903)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hawk On The Wild Side 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company sells two types of gift vouchers - the generic gift vouchers have no expiry date and the experience gift vouchers are valid for two years from purchase. Until the vouchers are redeemed, or they expire, the monies relating to vouchers are held in other creditors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Falconry equipment - 25% on cost
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HAWK ON THE WILD SIDE LIMITED (REGISTERED NUMBER: 07676903)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. ACCOUNTING POLICIES - continued

Going concern
At the balance sheet date, the company had net liabilities. The directors have confirmed that they will continue to financially support the company for the foreseeable future, and will not withdraw further funds to the detriment of the company or its other creditors. The company, with the directors support, is currently able to meets its liabilities as and when they fall due. For these reasons, the accounts are prepared on a going concern basis.

4. EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Falconry and
equipment fittings Totals
£    £    £   
COST
At 1 April 2022 375 114 489
Additions 1,500 - 1,500
At 31 March 2023 1,875 114 1,989
DEPRECIATION
At 1 April 2022 375 114 489
Charge for year 219 - 219
At 31 March 2023 594 114 708
NET BOOK VALUE
At 31 March 2023 1,281 - 1,281
At 31 March 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,902 1,460
Amounts owed by associates 2,953 7,942
Other debtors 922 65
5,777 9,467

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 1,600 1,600
Trade creditors 2,281 500
Taxation and social security - 221
Other creditors 3,256 4,058
7,137 6,379

HAWK ON THE WILD SIDE LIMITED (REGISTERED NUMBER: 07676903)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 3,734 5,333

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2