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COMPANY REGISTRATION NUMBER: NI683496
Hawk Takeaway Limited
Filleted Unaudited Financial Statements
31 January 2024
Hawk Takeaway Limited
Statement of Financial Position
31 January 2024
Period from
Period from
2 Apr 23 to
1 Nov 21 to
31 Jan 24
1 Apr 23
£
£
Current assets
99,982
21,679
Creditors: amounts falling due within one year
300,080
19,396
---------
--------
Net current (liabilities)/assets
( 200,098)
2,283
---------
-------
Total assets less current liabilities
( 200,098)
2,283
Accruals and deferred income
22,350
7,900
---------
-------
(222,448)
(5,617)
---------
-------
Capital and reserves
( 222,448)
( 5,617)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 5 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jan 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Mc Keating
( 5,496)
( 1,066)
( 6,562)
-------
-------
-------
1 Apr 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Mc Keating
( 5,496)
( 5,496)
----
-------
-------
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 February 2024 , and are signed on behalf of the board by:
Mr M Mc Keating
Director
Company registration number: NI683496
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 18 Newcastle Road, Portaferry, Newtownards, BT22 1QQ, Northern Ireland.