HAWK STRUCTURES SOUTHERN LTD

Company Registration Number:
06977693 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2023

Period of accounts

Start date: 01 August 2022

End date: 30 July 2023

HAWK STRUCTURES SOUTHERN LTD

Contents of the Financial Statements

for the Period Ended 30 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAWK STRUCTURES SOUTHERN LTD

Company Information

for the Period Ended 30 July 2023




Registered office: 63
Church Road
Gurnard
Cowes
England
PO31 8JP
Company Registration Number: 06977693 (England and Wales)

HAWK STRUCTURES SOUTHERN LTD

Balance sheet

As at 30 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 419,218 455,081
Cash at bank and in hand: 395,220 365,330
Total current assets: 814,438 820,411
Creditors: amounts falling due within one year: 5 ( 1,431 ) ( 11,664 )
Net current assets (liabilities): 813,007 808,747
Total assets less current liabilities: 813,007 808,747
Total net assets (liabilities): 813,007 808,747

The notes form part of these financial statements

HAWK STRUCTURES SOUTHERN LTD

Balance sheet continued

As at 30 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 812,907 808,647
Shareholders funds: 813,007 808,747

For the year ending 30 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: J J March
Status: Director

The notes form part of these financial statements

HAWK STRUCTURES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 30 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAWK STRUCTURES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 30 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Average number of employees, including directors, during the year was as follows: 1

HAWK STRUCTURES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 30 July 2023

  • 3. Off balance sheet disclosure

    No

HAWK STRUCTURES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 30 July 2023

4. Debtors


2023
£

2022
£
Other debtors 419,218 455,081
Total 419,218 455,081

HAWK STRUCTURES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 30 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 623 97
Accruals and deferred income 808 1,667
Other creditors 9,900
Total 1,431 11,664