REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 October 2023 |
for |
HAWKESBURY MORTGAGE SERVICES LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 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 were approved and authorised for issue by the Board of Directors and authorised for issue on |