Hawksdown Limited 02002761 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Film production Digita Accounts Production Advanced 6.30.9574.0 true 02002761 2023-04-01 2024-03-31 02002761 2024-03-31 02002761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02002761 bus:Micro-entities 2023-04-01 2024-03-31 02002761 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02002761 bus:FullAccounts 2023-04-01 2024-03-31 02002761 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02002761 bus:RegisteredOffice 2023-04-01 2024-03-31 02002761 bus:Director1 2023-04-01 2024-03-31 02002761 bus:Director2 2023-04-01 2024-03-31 02002761 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02002761 bus:Agent1 2023-04-01 2024-03-31 02002761 countries:EnglandWales 2023-04-01 2024-03-31 02002761 2022-04-01 2023-03-31 02002761 2023-03-31 02002761 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02002761

Hawksdown Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hawksdown Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hawksdown Limited

Company Information

Directors

Mr Anthony Bawden Wilkinson

Mrs Marie Therese Brigette Wilkinson

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hawksdown Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hawksdown Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hawksdown Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hawksdown Limited and state those matters that we have agreed to state to the Board of Directors of Hawksdown Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hawksdown Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hawksdown Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hawksdown Limited. You consider that Hawksdown Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hawksdown Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

30 August 2024

 

Hawksdown Limited

(Registration number: 02002761)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

355

354

Creditors: Amounts falling due after more than one year

(42,854)

(42,854)

 

(42,499)

(42,500)

Capital and reserves

(42,499)

(42,500)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

 

Hawksdown Limited

(Registration number: 02002761)
Balance Sheet as at 31 March 2024

.........................................
Mr Anthony Bawden Wilkinson
Director

.........................................
Mrs Marie Therese Brigette Wilkinson
Director