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REGISTERED NUMBER: 03162236 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

A & M HAWK UK LIMITED

A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & M HAWK UK LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M C Bigwood
A Bigwood





SECRETARY: X N Bigwood





REGISTERED OFFICE: C/O BWBCA Limited
Dukes Court
Duke Street
Woking
Surrey
GU21 5BH





REGISTERED NUMBER: 03162236 (England and Wales)





ACCOUNTANTS: BWBCA Limited
Dukes Court
Duke Street
Woking
Surrey
GU21 5BH

A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 22,637 25,977

CURRENT ASSETS
Debtors 6 21,995 19,524
Cash at bank and in hand 1,907 3,850
23,902 23,374
CREDITORS
Amounts falling due within one year 7 32,216 32,424
NET CURRENT LIABILITIES (8,314 ) (9,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,323

16,927

CREDITORS
Amounts falling due after more than one
year

8

(8,078

)

(11,554

)

PROVISIONS FOR LIABILITIES (4,140 ) (4,864 )
NET ASSETS 2,105 509

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 2,103 507
SHAREHOLDERS' FUNDS 2,105 509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:





A Bigwood - Director


A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

A & M Hawk Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes, and is invoiced on a work done basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Hawk equipment - 25% on cost
Plant and machinery - 20% on cost
Office equipment - 25% on cost
Motor vehicles - 20% on cost
Livestock and equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Hawk Plant and Office
equipment machinery equipment
£    £    £   
COST
At 1 April 2022 33,697 50,319 24,320
Additions 1,103 - 4,244
Disposals - - -
Reclassification/transfer 4,330 (4,330 ) -
At 31 March 2023 39,130 45,989 28,564
DEPRECIATION
At 1 April 2022 29,116 44,965 22,023
Charge for year 2,878 399 1,681
Eliminated on disposal - - -
Reclassification/transfer 41 (41 ) -
At 31 March 2023 32,035 45,323 23,704
NET BOOK VALUE
At 31 March 2023 7,095 666 4,860
At 31 March 2022 4,581 5,354 2,297

A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS - continued

Livestock
Motor and
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 37,013 19,734 165,083
Additions - 700 6,047
Disposals - (730 ) (730 )
Reclassification/transfer - - -
At 31 March 2023 37,013 19,704 170,400
DEPRECIATION
At 1 April 2022 24,918 18,084 139,106
Charge for year 3,819 610 9,387
Eliminated on disposal - (730 ) (730 )
Reclassification/transfer - - -
At 31 March 2023 28,737 17,964 147,763
NET BOOK VALUE
At 31 March 2023 8,276 1,740 22,637
At 31 March 2022 12,095 1,650 25,977


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,995 7,798
Other debtors - 11,726
21,995 19,524

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,693 15,071
Trade creditors 2,970 -
Amounts owed to associates 2,953 9,467
Taxation and social security 10,273 3,901
Other creditors 5,327 3,985
32,216 32,424

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 8,078 11,554

A & M HAWK UK LIMITED (REGISTERED NUMBER: 03162236)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank overdrafts 7,111 11,471

The debt is secured on the underlying assets.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A Bigwood and M C Bigwood
Balance outstanding at start of year 8,004 2,976
Amounts advanced 6,347 16,542
Amounts repaid (18,388 ) (11,514 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,037 ) 8,004