Hawksmead Limited - Period Ending 2019-06-30

Hawksmead Limited - Period Ending 2019-06-30


Hawksmead Limited 04511315 true false 2018-07-01 2019-06-30 2019-06-30 04511315 2018-07-01 2019-06-30 04511315 2019-06-30 04511315 uk-bus:OrdinaryShareClass1 2019-06-30 04511315 uk-bus:OrdinaryShareClass2 2019-06-30 04511315 uk-bus:Director9 2018-07-01 2019-06-30 04511315 uk-bus:OrdinaryShareClass1 2018-07-01 2019-06-30 04511315 uk-bus:OrdinaryShareClass2 2018-07-01 2019-06-30 04511315 2018-06-30 04511315 2018-06-30 04511315 uk-bus:OrdinaryShareClass1 2018-06-30 04511315 uk-bus:OrdinaryShareClass2 2018-06-30 iso4217:GBP xbrli:shares

Registration number: 04511315

Hawksmead Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 June 2019
 

 

Hawksmead Limited
(Registration number: 04511315)
Balance Sheet at 30 June 2019

   

Note

   

2019
£

   

2018
£

 

Current assets

 

             

Debtors

 

2

   

200

   

200

 

Capital and reserves

 

             

Called up share capital

 

3

   

200

   

200

 

Shareholders' funds

 

   

200

   

200

 

For the year ending 30 June 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 25 September 2019 and signed on its behalf by:


 
KS Hick
 
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Hawksmead Limited
Notes to the financial statements for the Year Ended 30 June 2019
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Going concern

The financial statements have been prepared on a going concern basis.

2

Debtors

   

2019
£

   

2018
£

 
             

Amounts owed by group undertakings

 

200

   

200

 

3

Share capital

Allotted, called up and fully paid shares

 

2019

2018

   

No.

   

£

   

No.

   

£

 

Ordinary "A" shares of £1 each

 

100

   

100

   

100

   

100

 

Ordinary "B" shares of £1 each

 

100

   

100

   

100

   

100

 
   

200

   

200

   

200

   

200

 

4

Control

Hawksmead Limited is a wholly owned subsidiary of Larkfleet Limited . The ultimate controlling party is K S Hick.