2023-04-01 13039096 2024-03-31 13039096 2023-04-01 2024-03-31 13039096 2023-03-31 13039096 2022-04-01 2023-03-31 13039096 uk-core:WithinOneYear 2023-03-31 13039096 uk-core:WithinOneYear 2024-03-31 13039096 uk-core:AfterOneYear 2023-03-31 13039096 uk-core:AfterOneYear 2024-03-31 13039096 uk-core:ShareCapital 2024-03-31 13039096 uk-core:ShareCapital 2023-03-31 13039096 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13039096 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13039096 uk-bus:Director1 2023-04-01 2024-03-31 13039096 uk-core:AssetsNotYetAvailableForUseIntangibles 2023-03-31 13039096 uk-core:AssetsNotYetAvailableForUseIntangibles 2024-03-31 iso4217:GBP xbrli:pure 13039096 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13039096 uk-bus:FRS102 2023-04-01 2024-03-31 13039096 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13039096 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SPARROWHAWK HOLDINGS LIMITED
Registered Number:13039096
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SPARROWHAWK HOLDINGS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13039096
As at 31 March 2024
SPARROWHAWK HOLDINGS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
11,253
11,253
2
Property, plant and equipment
300,000
300,000
3
311,253
311,253
Current assets
5,966
Cash and cash equivalents
7,567
7,567
5,966
Trade and other payables: amounts falling due within one
year
(1,304)
(1,443)
4
4,662
6,124
Net current assets
Total assets less current liabilities
317,377
315,915
Trade and other payables: amounts falling due after more
than one year
(315,167)
(316,386)
5
991
Net assets
748
Capital and reserves
Called up share capital
101
100
Retained earnings
890
648
991
748
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 Michael McCrindle Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
SPARROWHAWK HOLDINGS LIMITED
Notes to the Financial Statements
Statutory Information
SPARROWHAWK HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13039096.
Registered address:
10 NEWTON CLOSE
HARPENDEN
HERTS
AL5 1SP
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. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 April 2023
11,253
At 31 March 2024
11,253
Net book value
At 31 March 2024
11,253
At 31 March 2023
11,253
3. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
300,000
At 31 March 2024
300,000
At 31 March 2024
Net book value
300,000
At 31 March 2023
300,000
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5
For the year ended 31 March 2024
SPARROWHAWK HOLDINGS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
288
564
Other creditors
1,155
740
1,443
1,304
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
224,980
224,980
Other creditors
91,406
90,187
316,386
315,167
6. Average number of persons employed
During the year the average number of employees was 0
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