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REGISTERED NUMBER: 06464690 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HAWCOAT PARK LIMITED

HAWCOAT PARK LIMITED (REGISTERED NUMBER: 06464690)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HAWCOAT PARK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr K Allen
Mr A Artis
Mr M T Clarke
Mr R A Shaw
Mr J T Allen
Mrs C L Sayle


REGISTERED OFFICE: Hawcoat Park
Hawcoat Lane
Barrow In Furness
Cumbria
LA14 4HF


REGISTERED NUMBER: 06464690 (England and Wales)


ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ


BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

HAWCOAT PARK LIMITED (REGISTERED NUMBER: 06464690)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,299 99,836
Investments 5 1 1
92,300 99,837

CURRENT ASSETS
Debtors 7,710 8,081
Cash at bank and in hand 853 50
8,563 8,131
CREDITORS
Amounts falling due within one year 44,487 35,049
NET CURRENT LIABILITIES (35,924 ) (26,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,376

72,919

CREDITORS
Amounts falling due after more than one
year

72,333

76,285
NET LIABILITIES (15,957 ) (3,366 )

RESERVES
Income and expenditure account (15,957 ) (3,366 )
MEMBERS' FUNDS (15,957 ) (3,366 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

HAWCOAT PARK LIMITED (REGISTERED NUMBER: 06464690)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





Mr K Allen - Director


HAWCOAT PARK LIMITED (REGISTERED NUMBER: 06464690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Hawcoat Park Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis. The company continues to seek new income streams, as well as review expenditure to ensure that the company can meets its liabilities as they fall due. The directors are confident that cash flows will improve in the near future.

Preparation of consolidated financial statements
The financial statements contain information about Hawcoat Park Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover constitutes member subscriptions, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 33% on cost and 20% on cost
Fixtures and fittings - 33% on cost, 20% on cost and 10% on cost
Motor vehicles - 20% on cost and 10% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

HAWCOAT PARK LIMITED (REGISTERED NUMBER: 06464690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 148,762
DEPRECIATION
At 1 January 2023 48,926
Charge for year 7,537
At 31 December 2023 56,463
NET BOOK VALUE
At 31 December 2023 92,299
At 31 December 2022 99,836

5. FIXED ASSET INVESTMENTS

The company owns the shares in the wholly owned subsidiary, Hawcoat Park Supporters Limited.