Hawfinch Design & Build Limited - Accounts to registrar (filleted) - small 23.1.5
Hawfinch Design & Build Limited - Accounts to registrar (filleted) - small 23.1.5
REGISTERED NUMBER: |
HAWFINCH DESIGN & BUILD LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
5TH MAY 2022 TO 31ST DECEMBER 2022 |
HAWFINCH DESIGN & BUILD LIMITED (REGISTERED NUMBER: 14088510) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5TH MAY 2022 TO 31ST DECEMBER 2022 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
HAWFINCH DESIGN & BUILD LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 5TH MAY 2022 TO 31ST DECEMBER 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Tudor House |
16 Cathedral Road |
Cardiff |
CF11 9LJ |
HAWFINCH DESIGN & BUILD LIMITED (REGISTERED NUMBER: 14088510) |
STATEMENT OF FINANCIAL POSITION |
31ST DECEMBER 2022 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
HAWFINCH DESIGN & BUILD LIMITED (REGISTERED NUMBER: 14088510) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5TH MAY 2022 TO 31ST DECEMBER 2022 |
1. | STATUTORY INFORMATION |
Hawfinch Design & Build Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
HAWFINCH DESIGN & BUILD LIMITED (REGISTERED NUMBER: 14088510) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 5TH MAY 2022 TO 31ST DECEMBER 2022 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 3 |
7. | RELATED PARTY DISCLOSURES |
During the year the company invoiced Hawfinch Homes Limited for goods and services amounting to £190,996, a company with mutual directors and shareholders. |
As at the year end the company was owed £195,997 by Hawfinch Homes Limited in respect of trade balances. |
As at the year end the company owed £129,872 to Hawfinch Homes Limited in respect of loan balances. |