Hawksdale Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03400955

Hawksdale Limited

Filleted Unaudited Abridged Financial Statements

30 June 2022

Hawksdale Limited

Abridged Statement of Financial Position

30 June 2022

	2022		2021
Note	£	£	£

Current assets

Cash at bank and in hand	26		26

Creditors: amounts falling due within one year	214,188		214,188
	---------		---------
Net current liabilities		214,162	214,162
		---------	---------
Total assets less current liabilities		( 214,162)	( 214,162)

Creditors: amounts falling due after more than one year	200,000	200,000
	---------	---------
Net liabilities	( 414,162)	( 414,162)
	---------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 414,164)	( 414,164)
	---------	---------
Shareholders deficit	( 414,162)	( 414,162)
	---------	---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 June 2022 in accordance with Section 444(2A) of the Companies Act 2006.

Hawksdale Limited

Abridged Statement of Financial Position (continued)

30 June 2022

These abridged financial statements were approved by the board of directors and authorised for issue on 4 July 2022 , and are signed on behalf of the board by:

Mr S M Dixon

Director

Company registration number: 03400955

Hawksdale Limited

Notes to the Abridged Financial Statements

Year ended 30 June 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Arkle House, 31 Lonsdale Street, Carlisle, Cumbria, CA1 1BJ.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Related party transactions

The company was under the control of Mr S M Dixon and Mrs S D Dixon throughout the current and previous year. Mr S M Dixon and Mrs S D Dixon are the managing directors and each hold 50% of the issued shared capital. The balance owed to the director by the company at the year end was £210,409 (2021 - £210,409).