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REGISTERED NUMBER: 11505508 (England and Wales)


















Financial Statements for the Year Ended 30 June 2024

for

HAWKSCREST CYR LIMITED

HAWKSCREST CYR LIMITED (REGISTERED NUMBER: 11505508)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAWKSCREST CYR LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C C Body
C J Body





REGISTERED OFFICE: The Old Church
Quicks Road
Wimbledon
London
SW19 1EX





REGISTERED NUMBER: 11505508 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

HAWKSCREST CYR LIMITED (REGISTERED NUMBER: 11505508)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 411,130 444,465

CURRENT ASSETS
Debtors 5 - 2,996
Cash at bank 25,197 19,167
25,197 22,163
CREDITORS
Amounts falling due within one year 6 27,875 28,941
NET CURRENT LIABILITIES (2,678 ) (6,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,452

437,687

CREDITORS
Amounts falling due after more than one year 7 752,977 683,665
NET LIABILITIES (344,525 ) (245,978 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (344,625 ) (246,078 )
SHAREHOLDERS' FUNDS (344,525 ) (245,978 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 profit or loss 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.

HAWKSCREST CYR LIMITED (REGISTERED NUMBER: 11505508)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





C C Body - Director


HAWKSCREST CYR LIMITED (REGISTERED NUMBER: 11505508)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

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

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - at variable rates on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

HAWKSCREST CYR LIMITED (REGISTERED NUMBER: 11505508)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 573,874
DEPRECIATION
At 1 July 2023 129,409
Charge for year 33,335
At 30 June 2024 162,744
NET BOOK VALUE
At 30 June 2024 411,130
At 30 June 2023 444,465

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 2,621
Other debtors - 375
- 2,996

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 5,168 8,961
Amounts owed to group undertakings 20,666 18,166
Taxation and social security 791 314
Other creditors 1,250 1,500
27,875 28,941

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 752,977 683,665

8. CONTROLLING PARTY

The parent company is Hawkscrest Limited.
The registered office address of the parent company is The Old Church, Quicks Road, Wimbledon, London, SW19 1EX.