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Company registration number: 11389930
Hawksvale Limited
Unaudited filleted financial statements
31 May 2024
Hawksvale Limited
Contents
Statement of financial position and notes to the financial statements
Hawksvale Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 70,030 70,030
_______ _______
Current assets 312,672 3,199
Prepayments and accrued income 6,000 -
_______ _______
318,672 3,199
Creditors: amounts falling due within one year ( 354,417) ( 44,563)
_______ _______
Net current liabilities ( 35,745) ( 41,364)
_______ _______
Total assets less current liabilities 34,285 28,666
Accruals and deferred income ( 826) ( 685)
_______ _______
Net assets 33,459 27,981
_______ _______
Capital and reserves 33,459 27,981
_______ _______
Hawksvale Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Chris Birch ( 14,569) ( 103,256) ( 117,825)
Mark Birch ( 14,568) ( 103,256) ( 117,824)
Jon Birch ( 14,569) ( 102,914) ( 117,483)
_______ _______ _______
( 43,706) ( 309,426) ( 353,132)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Chris Birch ( 15,002) 433 ( 14,569)
Mark Birch ( 15,001) 433 ( 14,568)
Jon Birch ( 15,002) 433 ( 14,569)
_______ _______ _______
( 45,005) 1,299 ( 43,706)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2025 , and are signed on behalf of the board by:
Mark Birch
Director
Company registration number: 11389930
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.