Hawksmoor Stuart Associates Ltd 11434240 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Building Surveying,Architecture design, project management Digita Accounts Production Advanced 6.30.9574.0 true 11434240 2022-07-01 2023-06-30 11434240 2023-06-30 11434240 bus:Director1 1 2023-06-30 11434240 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11434240 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11434240 bus:Micro-entities 2022-07-01 2023-06-30 11434240 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11434240 bus:FullAccounts 2022-07-01 2023-06-30 11434240 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11434240 bus:RegisteredOffice 2022-07-01 2023-06-30 11434240 bus:Director1 2022-07-01 2023-06-30 11434240 bus:Director1 1 2022-07-01 2023-06-30 11434240 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11434240 countries:EnglandWales 2022-07-01 2023-06-30 11434240 bus:Director1 1 2022-06-30 11434240 2021-07-01 2022-06-30 11434240 2022-06-30 11434240 bus:Director1 1 2022-06-30 11434240 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11434240 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 11434240 bus:Director1 1 2021-07-01 2022-06-30 11434240 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 11434240

Hawksmoor Stuart Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Hawksmoor Stuart Associates Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Hawksmoor Stuart Associates Ltd

(Registration number: 11434240)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,229

2,360

Current assets

112

4,129

Prepayments and accrued income

-

161

Creditors: Amounts falling due within one year

(1,411)

(355)

Net current (liabilities)/assets

(1,299)

3,935

Total assets less current liabilities

930

6,295

Creditors: Amounts falling due after more than one year

(6,557)

(8,817)

 

(5,627)

(2,522)

Capital and reserves

(5,627)

(2,522)

 

Hawksmoor Stuart Associates Ltd

(Registration number: 11434240)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
England

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Corey Lane

During the period interest free loans were paid to the director

621

(621)

-

       
     

 

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mr Corey Lane

During the period interest free loans were paid to the director

900

(280)

621

       
     

 

Hawksmoor Stuart Associates Ltd

(Registration number: 11434240)
Balance Sheet as at 30 June 2023

 

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr Corey Lane
Director