Company registration number:
NI671423
Hawk Oils Ltd
Trading as
Hawk Oils Ltd
Unaudited filleted financial statements
31 July 2023
Hawk Oils Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hawk Oils Ltd
Directors and other information
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Directors |
Mr Brendan McBarron |
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Company number |
NI671423 |
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Registered office |
93 Teemore Road |
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Derrylin |
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Enniskillen |
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Fermanagh |
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BT929QD |
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Business address |
93 Teemore Road |
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Derrylin |
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Enniskillen |
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Fermanagh |
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BT929QD |
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Accountants |
Corr & Corr |
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2nd Floor, The Cornmill |
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Lineside |
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Coalisland |
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Tyrone |
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BT714LP |
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Hawk Oils Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hawk Oils Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hawk Oils Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Hawk Oils Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Hawk Oils Ltd and state those matters that we have agreed to state to the board of directors of Hawk Oils Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hawk Oils Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hawk Oils Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hawk Oils Ltd. You consider that Hawk Oils Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hawk Oils Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor, The Cornmill
Lineside
Coalisland
Tyrone
BT714LP
12 February 2024
Hawk Oils Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Current assets |
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1,457 |
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511 |
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Prepayments and accrued income |
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1 |
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1 |
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_______ |
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_______ |
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1,458 |
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512 |
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Creditors: amounts falling due within one year |
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(
16,239) |
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(
8,251) |
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_______ |
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_______ |
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Net current liabilities |
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(
14,781) |
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(
7,739) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
14,781) |
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(
7,739) |
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Accruals and deferred income |
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(
800) |
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(
800) |
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_______ |
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_______ |
Net liabilities |
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(
15,581) |
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(
8,539) |
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_______ |
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_______ |
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Capital and reserves |
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(
15,581) |
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(
8,539) |
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_______ |
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_______ |
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Notes to the financial statements
Hawk Oils Ltd
Year ended 31 July 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Brendan McBarron |
(
6,979) |
(
9,158) |
(
16,137) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Brendan McBarron |
(
1,406) |
(
5,573) |
(
6,979) |
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_______ |
_______ |
_______ |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2024
, and are signed on behalf of the board by:
Mr Brendan McBarron
Director
Company registration number:
NI671423
The company is a private company limited by shares, registered in Northern Ireland.