HAWK PROPERTIES LIMITED

Company Registration Number:
11375186 (England and Wales)

Unaudited statutory accounts for the year ended 30 May 2023

Period of accounts

Start date: 31 May 2022

End date: 30 May 2023

HAWK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAWK PROPERTIES LIMITED

Company Information

for the Period Ended 30 May 2023




Registered office: 63
Church Road
Gurnard
Cowes
England
PO31 8JP
Company Registration Number: 11375186 (England and Wales)

HAWK PROPERTIES LIMITED

Balance sheet

As at 30 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 360,660 360,660
Total fixed assets: 360,660 360,660
Current assets
Total assets less current liabilities: 360,660 360,660
Creditors: amounts falling due after more than one year: 5 ( 431,886 ) ( 418,679 )
Total net assets (liabilities): ( 71,226 ) ( 58,019 )

The notes form part of these financial statements

HAWK PROPERTIES LIMITED

Balance sheet continued

As at 30 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 71,326 ) ( 58,119 )
Shareholders funds: ( 71,226 ) ( 58,019 )

For the year ending 30 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: J J March
Status: Director

The notes form part of these financial statements

HAWK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
    losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their
    estimated residual value, over their expected useful lives on the following bases:

    Investment Properties

    All investment properties are carried at fair value determined annually and derived from the current market
    rents and investment property yields for comparable real estate, adjusted if necessary for any difference in
    the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value
    are recognised in the profit and loss account.

HAWK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Average Number of Employees
    Average number of employees, including directors, during the year was as follows: 1

HAWK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 3. Off balance sheet disclosure

    No

HAWK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 31 May 2022 360,660 360,660
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 May 2023 360,660 360,660
Depreciation
At 31 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 May 2023 - -
Net book value
At 30 May 2023 360,660 360,660
At 30 May 2022 360,660 360,660

HAWK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 431,886 418,679
Total 431,886 418,679