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Company No: 13042187 (England and Wales)

HAWKSHAW DIGITAL LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

HAWKSHAW DIGITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

HAWKSHAW DIGITAL LIMITED

BALANCE SHEET

As at 30 November 2024
HAWKSHAW DIGITAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 2,011 2,373
Current assets 148,897 181,684
Creditors: amounts falling due within one year ( 29,823) ( 40,447)
Net current assets 119,074 141,237
Total assets less current liabilities 121,085 143,610
Accruals and deferred income ( 5,000) ( 4,850)
Net assets 116,085 138,760
Capital and reserves 116,085 138,760

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hawkshaw Digital Limited (registered number: 13042187) were approved and authorised for issue by the Board of Directors on 10 March 2025 and were signed on its behalf by:

A J P Creswell
Director
HAWKSHAW DIGITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
HAWKSHAW DIGITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13042187). The address of its registered office is Grovestall Farm, Chilfrome, DT2 0HA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

As at 1 December 2023, the balance owed by the directors to the company was £8,987. During the year, £10,515 was advanced by the directors, and £312 was repaid by the directors. Therefore, the balance owed by the directors to the company at 30 November 2024 was £19,190.

As at 1 December 2022, the balance owed by the directors to the company was £nil. During the year, £9,299 was advanced by the directors, and £312 was repaid by the directors. Therefore, the balance owed by the directors to the company at 30 November 2023 was £8,987.