Company Registration No. 12715657 (England and Wales)
Red Hawk Group Limited
Unaudited accounts
for the year ended 31 March 2022
Red Hawk Group Limited
Unaudited accounts
Contents
Red Hawk Group Limited
Company Information
for the year ended 31 March 2022
Directors
David Phillip Macmillan
Sean Lavender
Daniel Thomas Honour
Christopher James Ingham
Company Number
12715657 (England and Wales)
Registered Office
c/o Pearl Accounting Limited
Suite 1, 116 Ballards Lane
Finchley
London
N3 2DN
United Kingdom
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Red Hawk Group Limited
Statement of financial position
as at 31 March 2022
Tangible assets
10,479
11,318
Cash at bank and in hand
9,694
30,875
Creditors: amounts falling due within one year
(77,561)
(50,057)
Net current liabilities
(31,518)
(572)
Net (liabilities)/assets
(21,039)
10,746
Called up share capital
8
8
Profit and loss account
(21,047)
10,738
Shareholders' funds
(21,039)
10,746
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 29 December 2022 and were signed on its behalf by
David Phillip Macmillan
Director
Company Registration No. 12715657
Red Hawk Group Limited
Notes to the Accounts
for the year ended 31 March 2022
Red Hawk Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12715657. The registered office is c/o Pearl Accounting Limited, Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Computer equipment
25% written down value
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Red Hawk Group Limited
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Amounts due from group undertakings etc.
8,514
15,514
Accrued income and prepayments
17,459
575
6
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
58,000
47,500
Taxes and social security
2,644
-
Loans from directors
10,000
-
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
