Hawes & Sons (Cirencester) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 01115808 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 MAY 2019

FOR

HAWES & SONS (CIRENCESTER) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R S Hawes

SECRETARY:

Mrs N Hawes

REGISTERED OFFICE:

Hillside

Albion Street

CHIPPING NORTON

Oxfordshire

OX7 5BH

BUSINESS ADDRESS:

Unit 13A

19 Love Lane

CIRENCESTER

Gloucestershire

GL7 1YG

REGISTERED NUMBER:

01115808 (England and Wales)

CREDITORS

Amounts falling due within one year

3

37,943

NET CURRENT LIABILITIES

(37,943

)

(37,943

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,943

)

(37,943

)

CAPITAL AND RESERVES

Called up share capital

12,000

Retained earnings

(49,943

)

(49,943

)

SHAREHOLDERS' FUNDS

(37,943

)

(37,943

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 May 2019 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 on 27 August 2019 and were signed by:

Mr R S Hawes - Director

1.	STATUTORY INFORMATION

Hawes & Sons (Cirencester) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The company was dormant throughout the current year and previous year.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.5.19

28.5.18

£

Other creditors

37,943