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Company Registration No. 01372946 (England and Wales)
Hawkshaw Motor Cycles Limited Unaudited accounts for the year ended 30 June 2023
Hawkshaw Motor Cycles Limited Unaudited accounts Contents
Page
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Hawkshaw Motor Cycles Limited Company Information for the year ended 30 June 2023
Directors
Mr J G Hawkshaw Mrs P Hawkshaw Mr C Hawkshaw Mr A R Hawkshaw
Secretary
Mrs P Hawkshaw
Company Number
01372946 (England and Wales)
Registered Office
6 Halltine Close Blundellsands Liverpool L23 6XX
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Hawkshaw Motor Cycles Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,985 
66,721 
Investments
121,973 
25,500 
185,958 
92,221 
Current assets
Inventories
19,850 
20,000 
Cash at bank and in hand
117,248 
210,576 
137,098 
230,576 
Creditors: amounts falling due within one year
(255,228)
(253,974)
Net current liabilities
(118,130)
(23,398)
Net assets
67,828 
68,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,728 
68,723 
Shareholders' funds
67,828 
68,823 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by
Mr J G Hawkshaw Director Company Registration No. 01372946
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Hawkshaw Motor Cycles Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hawkshaw Motor Cycles Limited is a private company, limited by shares, registered in England and Wales, registration number 01372946. The registered office is 6 Halltine Close, Blundellsands, Liverpool, L23 6XX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% on reducing balance
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Investments
Investments in shares are included at fair value.
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Hawkshaw Motor Cycles Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
114,733 
3,287 
4,000 
122,020 
At 30 June 2023
114,733 
3,287 
4,000 
122,020 
Depreciation
At 1 July 2022
48,423 
3,102 
3,774 
55,299 
Charge for the year
2,652 
28 
56 
2,736 
At 30 June 2023
51,075 
3,130 
3,830 
58,035 
Net book value
At 30 June 2023
63,658 
157 
170 
63,985 
At 30 June 2022
66,310 
185 
226 
66,721 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
25,500 
Additions
95,200 
Fair value adjustments
1,273 
Valuation at 30 June 2023
121,973 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,183 
2,512 
Taxes and social security
4,254 
5,671 
Loans from directors
247,251 
245,275 
Accruals
540 
516 
255,228 
253,974 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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