Company Registration No. 13637466 (England and Wales)
Onex Hawks Road Limited
Unaudited accounts
for the period from 22 September 2021 to 30 September 2022
Onex Hawks Road Limited
Unaudited accounts
Contents
Onex Hawks Road Limited
Company Information
for the period from 22 September 2021 to 30 September 2022
Directors
Tex Jones
Onome Okorodudu
Company Number
13637466 (England and Wales)
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Onex Hawks Road Limited
Accountants' report
Accountants' report to the board of directors of Onex Hawks Road Limited on the preparation of the unaudited statutory accounts for the period from 22 September 2021 to 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Onex Hawks Road Limited for the period from
22 September 2021 to
30 September 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Onex Hawks Road Limited, as a body, in accordance with the terms of our engagement letter dated 17 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Onex Hawks Road Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Onex Hawks Road Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Onex Hawks Road Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Onex Hawks Road Limited. You consider that Onex Hawks Road Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Onex Hawks Road Limited. 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 accounts.
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
17 January 2024
Onex Hawks Road Limited
Statement of financial position
as at 30 September 2022
Called up share capital not paid
100
Creditors: amounts falling due within one year
(75)
Net current liabilities
(75)
Total assets less current liabilities
5,025
Creditors: amounts falling due after more than one year
(6,362)
Called up share capital
100
Profit and loss account
(1,437)
Shareholders' funds
(1,337)
For the period ending 30 September 2022 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 17 January 2024 and were signed on its behalf by
Tex Jones
Director
Company Registration No. 13637466
Onex Hawks Road Limited
Notes to the Accounts
for the period from 22 September 2021 to 30 September 2022
Onex Hawks Road Limited is a private company, limited by shares, registered in England and Wales, registration number 13637466.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
At 30 September 2022
5,000
At 30 September 2022
5,000
5
Creditors: amounts falling due within one year
2022
6
Creditors: amounts falling due after more than one year
2022
Amounts owed to group undertakings and other participating interests
6,362
7
Average number of employees
During the period the average number of employees was 0.