Company Registration No. 12173764 (England and Wales)
Hawke Systems Ltd
Unaudited accounts
for the year ended 31 August 2023
Hawke Systems Ltd
Unaudited accounts
Contents
Hawke Systems Ltd
Company Information
for the year ended 31 August 2023
Company Number
12173764 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Hawke Systems Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
23,039
10,138
Cash at bank and in hand
44,641
48,500
Creditors: amounts falling due within one year
(3,460)
(7,496)
Net current assets
41,181
42,606
Total assets less current liabilities
64,220
52,744
Creditors: amounts falling due after more than one year
(323)
(4,056)
Called up share capital
100
100
Profit and loss account
63,797
48,588
Shareholders' funds
63,897
48,688
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 20 March 2024 and were signed on its behalf by
Adam Hawkesford
Director
Company Registration No. 12173764
Hawke Systems Ltd
Notes to the Accounts
for the year ended 31 August 2023
Hawke Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173764. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
19,800
Amounts falling due within one year
Hawke Systems Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,734
3,493
Taxes and social security
(694)
3,876
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
323
4,056
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).