0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14233083 2022-07-13 2023-11-30 14233083 2023-11-30 14233083 2022-07-12 14233083 bus:Director1 2022-07-13 2023-11-30 14233083 core:WithinOneYear 2023-11-30 14233083 core:AfterOneYear 2023-11-30 14233083 bus:Micro-entities 2022-07-13 2023-11-30 14233083 bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-11-30 14233083 bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-11-30 14233083 bus:PrivateLimitedCompanyLtd 2022-07-13 2023-11-30 14233083 bus:FullAccounts 2022-07-13 2023-11-30
COMPANY REGISTRATION NUMBER: 14233083
Hawkshead Holdings Limited
Filleted Unaudited Financial Statements
30 November 2023
Hawkshead Holdings Limited
Financial Statements
Period from 13 July 2022 to 30 November 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
Hawkshead Holdings Limited
Balance Sheet
30 November 2023
Period from
13 Jul 22 to
30 Nov 23
£
Fixed assets
624,855
---------
Current assets
8,536
Creditors: amounts falling due within one year
419,200
---------
Net current liabilities
( 410,664)
---------
Total assets less current liabilities
214,191
Creditors: amounts falling due after more than one year
227,813
Accruals and deferred income
1,687
---------
(15,309)
---------
Capital and reserves
( 15,309)
--------
For the Period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr R Taank
Director
Company registration number: 14233083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Broadwater, Potters Bar, Hertfordshire, EN6 1SA.