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REGISTERED NUMBER: 07403753 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2023

for

HAWKESBURY MORTGAGE SERVICES LIMITED

HAWKESBURY MORTGAGE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07403753)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2


HAWKESBURY MORTGAGE SERVICES LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: S W Haggerty
S H J Haggerty





REGISTERED OFFICE: Bath House
6-8 Bath Street
Bristol
BS1 6HL





REGISTERED NUMBER: 07403753 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

HAWKESBURY MORTGAGE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07403753)

Balance Sheet
31 OCTOBER 2023

2023 2022
£    £   
FIXED ASSETS 23,620 23,620

CURRENT ASSETS 1,307 780

CREDITORS
Amounts falling due within one year (38,985 ) (37,423 )
NET CURRENT LIABILITIES (37,678 ) (36,643 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,058

)

(13,023

)

ACCRUALS AND DEFERRED INCOME (1,200 ) (1,200 )
NET LIABILITIES (15,258 ) (14,223 )

CAPITAL AND RESERVES (15,258 ) (14,223 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. GOING CONCERN ASSESSMENT

At the year-end the company had net current liabilities of £37,678 (2022: £36,643) and a deficit on shareholders' funds of £15,258 (2022: deficit of £14,223). The accounts have been prepared on the going concern basis as the director has confirmed that he will continue to support the company for the foreseeable future and that he anticipates future profitability resulting in an improvement to shareholders funds.

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

HAWKESBURY MORTGAGE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07403753)

Balance Sheet - continued
31 OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:




S W Haggerty - Director



S H J Haggerty - Director