Hawkeye Snagging Limited


17 May 2019 false No description of principal activity Taxfiler 2020.12 12002591business:PrivateLimitedCompanyLtd2019-05-172020-05-31 120025912019-05-16 120025912019-05-172020-05-31 12002591business:AuditExemptWithAccountantsReport2019-05-172020-05-31 12002591business:FullAccounts2019-05-172020-05-31 120025912020-05-31 12002591business:Director12019-05-172020-05-31 12002591business:RegisteredOffice2019-05-172020-05-31 12002591core:WithinOneYear2020-05-31 12002591core:RetainedEarningsAccumulatedLosses2020-05-31 12002591business:SmallEntities2019-05-172020-05-31 12002591countries:EnglandWales2019-05-172020-05-31 12002591core:PlantMachinery2019-05-172020-05-31 12002591core:PlantMachinery2019-05-16 12002591core:PlantMachinery2020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12002591 (England and Wales)
Hawkeye Snagging Limited Unaudited accounts for the period from 17 May 2019 to 31 May 2020
Hawkeye Snagging Limited Unaudited accounts Contents
Page
- 2 -
Hawkeye Snagging Limited Company Information for the period from 17 May 2019 to 31 May 2020
Director
M A Hudson-Gal
Company Number
12002591 (England and Wales)
Registered Office
3 Harvest Way Elmstead Colchester Essex CO7 7YD
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
- 3 -
Hawkeye Snagging Limited Statement of financial position as at 31 May 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
180 
Current assets
Cash at bank and in hand
88 
Creditors: amounts falling due within one year
(1,570)
Net current liabilities
(1,482)
Net liabilities
(1,302)
Capital and reserves
Profit and loss account
(1,302)
Shareholders' funds
(1,302)
For the period ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2020 and were signed on its behalf by
M A Hudson-Gal Director Company Registration No. 12002591
- 4 -
Hawkeye Snagging Limited Notes to the Accounts for the period from 17 May 2019 to 31 May 2020
1
Statutory information
Hawkeye Snagging Limited is a private company, limited by shares, registered in England and Wales, registration number 12002591. The registered office is 3 Harvest Way, Elmstead, Colchester, Essex, CO7 7YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 May 2019
- 
Additions
225 
At 31 May 2020
225 
Depreciation
Charge for the period
45 
At 31 May 2020
45 
Net book value
At 31 May 2020
180 
- 5 -
Hawkeye Snagging Limited Notes to the Accounts for the period from 17 May 2019 to 31 May 2020
5
Creditors: amounts falling due within one year
2020 
£ 
Loans from directors
1,330 
Accruals
240 
1,570 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -