1 February 2020 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue26 October 2026truetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105694092020-02-012021-01-31105694092021-01-31105694092020-01-3110569409core:WithinOneYear2021-01-3110569409core:WithinOneYear2020-01-3110569409core:AfterOneYear2021-01-3110569409bus:RegisteredOffice2020-02-012021-01-31105694092019-02-012020-01-3110569409bus:Director12020-02-012021-01-311056940912020-02-012021-01-3110569409countries:EnglandWales2020-02-012021-01-3110569409bus:AuditExemptWithAccountantsReport2020-02-012021-01-3110569409bus:PrivateLimitedCompanyLtd2020-02-012021-01-3110569409bus:Micro-entities2020-02-012021-01-3110569409bus:FullAccounts2020-02-012021-01-31
Company registration number:
10569409
Stonehawk Limited
Revised Unaudited Filleted Financial Statements for the year ended
31 January 2021
Stonehawk Limited
Statement of Financial Position
31 January 2021
20212020
££
Called up share capital not paid
1
  -  
   
Current assets
4,812
 
101
 
Creditors: amounts falling due within one year
(5,655
 )
(3,869
 )
Net current liabilities
(842
 )
(3,768
 )
Total assets less current liabilities
(842
 )
(3,768
 )
Creditors: amounts falling due after more than one year
(2,754
 ) -  
Accruals and deferred income
(4,736
 )
(4,520
 )
Net liabilities
(8,332
 )
(8,288
 )
   
Capital and reserves
(8,332
 )
(8,288
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
90 Winding Way
,
Leeds
,
LS17 7RQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1
).

3 Director's advances, credit and guarantees

During the year the director, S Wilson, was advanced £6,403 and repaid £1,591, leaving £4,812 owed to the company at 31 January 2021 (2020: £nil); the advance is unsecured, interest free and repayable on demand.

4 Revised financial statements

These revised financial statements replace the original financial statements for the year ended
31 January 2021
.
They are now the statutory financial statements for that year.
They have been prepared as at
31 January 2021
and not as at the date of revision and accordingly do not deal with the events between those dates.
Revision of the financial statements: The original financial statements, approved on 25 March 2022, did not comply with the requirements of the Companies Act 2006 because they showed nil for all assets, liabilities and reserves for both 2021 and the 2020 comparatives, and did not reflect the company’s transactions, its liabilities or the advance to the director.
The statement of financial position now includes the director’s loan account, bank loan, creditors, accruals, corporation tax and unpaid share capital, the 2020 comparatives have been restated to agree to the financial statements filed for that year, and a note of the advance to the director has been added.
For the year ending
31 January 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 revised financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
S Wilson
Director
Company registration number:
10569409