2022-12-01 13753932 2023-11-30 13753932 2022-12-01 2023-11-30 13753932 2022-11-30 13753932 2021-11-19 2022-11-30 13753932 uk-core:WithinOneYear 2022-11-30 13753932 uk-core:WithinOneYear 2023-11-30 13753932 uk-core:AfterOneYear 2022-11-30 13753932 uk-core:AfterOneYear 2023-11-30 13753932 uk-core:ShareCapital 2023-11-30 13753932 uk-core:ShareCapital 2022-11-30 13753932 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13753932 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13753932 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 13753932 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13753932 uk-bus:FRS102 2022-12-01 2023-11-30 13753932 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 13753932 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Hawsker Holdings Ltd
Registered Number:13753932
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Hawsker Holdings Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13753932
As at 30 November 2023
Hawsker Holdings Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Financial assets
100
100
2
-
Cash and cash equivalents
11,393
11,493
100
Trade and other payables: amounts falling due within one
year
(240)
(11,977)
3
(140)
(484)
Net current liabilities
Total assets less current liabilities
(484)
(140)
Trade and other payables: amounts falling due after more
than one year
(204)
(459)
4
(943)
Net liabilities
(344)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,043)
(444)
(943)
(344)
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A Fiddler Director
These financial statements were approved and authorised for issue by the Board on 23 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Hawsker Holdings Ltd
Notes to the Financial Statements
Statutory Information
Hawsker Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13753932.
Registered address:
Peony Bank Farm
Aislaby
Whitby
North Yorkshire
YO21 1SX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Financial instruments at fair value
2022
2023
£
£
Other investments
100
100
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
11,713
-
Other creditors
264
240
11,977
240
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
459
204
5. Average number of persons employed
During the year the average number of employees was 0
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