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Company Registration No. 06904184 (England and Wales)
Hawksafe Limited Unaudited accounts for the year ended 31 May 2024
Hawksafe Limited Unaudited accounts Contents
Page
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Hawksafe Limited Company Information for the year ended 31 May 2024
Directors
Mr Andrew Haith Mrs Helen Haith Mr Jonathan Neal
Secretary
Mrs Helen Haith
Company Number
06904184 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Hawksafe Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
595 
892 
Current assets
Debtors
10,886 
33,541 
Cash at bank and in hand
25,435 
38,257 
36,321 
71,798 
Creditors: amounts falling due within one year
(32,476)
(42,550)
Net current assets
3,845 
29,248 
Net assets
4,440 
30,140 
Capital and reserves
Called up share capital
2 
100 
Share premium
- 
5,000 
Capital redemption reserve
(6,000)
- 
Profit and loss account
10,438 
25,040 
Shareholders' funds
4,440 
30,140 
For the year ending 31 May 2024 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 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 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Mr Andrew Haith Director Company Registration No. 06904184
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Hawksafe Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hawksafe Limited is a private company, limited by shares, registered in England and Wales, registration number 06904184. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, KENT, ME5 9FD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,281 
10,776 
18,057 
At 31 May 2024
7,281 
10,776 
18,057 
Depreciation
At 1 June 2023
6,831 
10,334 
17,165 
Charge for the year
150 
147 
297 
At 31 May 2024
6,981 
10,481 
17,462 
Net book value
At 31 May 2024
300 
295 
595 
At 31 May 2023
450 
442 
892 
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Hawksafe Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,886 
33,541 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,644 
30,596 
Trade creditors
621 
4,294 
Taxes and social security
11,054 
16,407 
Other creditors
150 
347 
Loans from directors
7 
(9,094)
32,476 
42,550 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
- Ordinary shares of £1 each
- 
100.00 
10,000 A Ordinary shares of £0.0001 each
1.00 
- 
1,112 B Ordinary shares of £0.0001 each
0.11 
- 
1.11 
100.00 
Shares issued during the period:
10,000 A Ordinary shares of £0.0001 each
1.00 
1,112 B Ordinary shares of £0.0001 each
0.11 
1.11 
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).
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