Registered number
05556024
Hawk Alarms & Security Limited
Filleted Accounts
30 November 2023
Hawk Alarms & Security Limited
Registered number: 05556024
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,872 15,697
Current assets
Stocks 4,080 3,960
Debtors 4 2,400 5,333
Cash at bank and in hand 117,127 209,422
123,607 218,715
Creditors: amounts falling due within one year 5 (4,762) (6,851)
Net current assets 118,845 211,864
Total assets less current liabilities 131,717 227,561
Creditors: amounts falling due after more than one year 6 (69,985) (140,485)
Net assets 61,732 87,076
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,632 86,976
Shareholder's funds 61,732 87,076
The director is 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 director acknowledges his 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.
Erkal Ziyat Ahmet
Director
Approved by the board on 9 August 2024
Hawk Alarms & Security 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 and from the rendering of services. 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, at rates calculated to write off the cost, less estimated residual value, as follows:
Fix, fittings & equipment 18% Reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit. Corporation tax liability is not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Fix, fittings & equipment
£
Cost
At 1 December 2022 69,798
At 30 November 2023 69,798
Depreciation
At 1 December 2022 54,101
Charge for the year 2,825
At 30 November 2023 56,926
Net book value
At 30 November 2023 12,872
At 30 November 2022 15,697
4 Debtors 2023 2022
£ £
Prepayments & other debtors 2,400 5,333
5 Creditors: amounts falling due within one year 2023 2022
£ £
Overdrafts/credit cards balance 2,221 1,738
Corporation tax - 2,559
Other taxes and social security costs 192 253
Accrued expenses & other creditors 2,349 2,301
4,762 6,851
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 69,985 140,485
7 Other information
Hawk Alarms & Security Limited is a private company limited by shares and incorporated in England. Its registered office is:
64 Main Avenue
Enfield
London
EN1 1DH
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