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Company Registration No. 14069902 (England and Wales)
HULL SEAHAWKS LIMITED Unaudited accounts for the year ended 30 April 2023
HULL SEAHAWKS LIMITED Unaudited accounts Contents
Page
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HULL SEAHAWKS LIMITED Company Information for the year ended 30 April 2023
Directors
Joe Lamplough Matthew Davies
Company Number
14069902 (England and Wales)
Registered Office
UNIT 1 & 2 WATERLOO MILLS CLEVELAND STREET HULL EAST YORKSHIRE HU8 7AU UNITED KINGDOM
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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HULL SEAHAWKS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,128 
- 
Current assets
Debtors
7,540 
- 
Cash at bank and in hand
4,970 
- 
12,510 
- 
Creditors: amounts falling due within one year
(90,677)
- 
Net current liabilities
(78,167)
- 
Total assets less current liabilities
(77,039)
- 
Creditors: amounts falling due after more than one year
(5,000)
- 
Net liabilities
(82,039)
- 
Capital and reserves
Profit and loss account
(82,039)
- 
Shareholders' funds
(82,039)
- 
For the year ending 30 April 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 22 February 2024 and were signed on its behalf by
Joe Lamplough Director Company Registration No. 14069902
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HULL SEAHAWKS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HULL SEAHAWKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14069902. The registered office is UNIT 1 & 2 WATERLOO MILLS, CLEVELAND STREET, HULL, EAST YORKSHIRE, HU8 7AU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
1,504 
At 30 April 2023
1,504 
Depreciation
Charge for the year
376 
At 30 April 2023
376 
Net book value
At 30 April 2023
1,128 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,888 
- 
Trade debtors
4,198 
- 
Other debtors
454 
- 
7,540 
- 
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HULL SEAHAWKS LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,958 
- 
Trade creditors
34,169 
- 
Taxes and social security
14,148 
- 
Other creditors
18,402 
- 
90,677 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
5,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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