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REGISTERED NUMBER: 03102324 (England and Wales)


























Financial Statements

for the Year Ended 31 July 2024

for

Hawksmount Limited

Hawksmount Limited (Registered number: 03102324)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


Hawksmount Limited (Registered number: 03102324)

Abridged Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 67,000 67,000
Cash at bank 560 662
67,560 67,662
CREDITORS
Amounts falling due within one year 30,620 30,404
NET CURRENT ASSETS 36,940 37,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,990

37,308

CAPITAL AND RESERVES
Called up share capital 148 148
Retained earnings 36,842 37,160
SHAREHOLDERS' FUNDS 36,990 37,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





R S Endfield - Director


Hawksmount Limited (Registered number: 03102324)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Hawksmount Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03102324

Registered office: 2nd Floor
Rodney Street
Liverpool
L1 2TQ

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.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2023
and 31 July 2024 50
NET BOOK VALUE
At 31 July 2024 50
At 31 July 2023 50