Registered number
12123840
Hawk Audio Visual Productions Limited
Filleted Accounts
30 November 2023
Hawk Audio Visual Productions Limited
Registered number: 12123840
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 175,054 91,706
Current assets
Debtors 4 225,254 250,890
Cash at bank and in hand 608,146 455,144
833,400 706,034
Creditors: amounts falling due within one year 5 (351,625) (303,165)
Net current assets 481,775 402,869
Total assets less current liabilities 656,829 494,575
Provisions for liabilities (30,575) (15,555)
Net assets 626,254 479,020
Capital and reserves
Called up share capital 102 102
Profit and loss account 626,152 478,918
Shareholder's funds 626,254 479,020
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Alan Lawday James Marcus Lawday
Director Director
Approved by the board on 8 April 2024
Hawk Audio Visual Productions Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery straight line up to 5 years
Motor vehicles 20% reducing balance
Debtors
The company only has short term debtors which are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
The company only has short term creditors which are measured at transaction price (which is usually the invoice price). All loans are repayable on demand and are recognised at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2022 165,871 46,720 212,591
Additions 87,524 90,489 178,013
At 30 November 2023 253,395 137,209 390,604
Depreciation
At 1 December 2022 98,086 22,799 120,885
Charge for the year 85,358 9,307 94,665
At 30 November 2023 183,444 32,106 215,550
Net book value
At 30 November 2023 69,951 105,103 175,054
At 30 November 2022 67,785 23,921 91,706
4 Debtors 2023 2022
£ £
Trade debtors 159,304 128,673
Other debtors 65,950 122,217
225,254 250,890
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 134,682 46,246
Taxation and social security costs 84,592 74,389
Other creditors 132,351 182,530
351,625 303,165
6 Other information
Hawk Audio Visual Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rycroft
School Road
Broughton
Cambs
PE28 3AT
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