Company Registration No. 10565947 (England and Wales)
I-HAWK LTD
Unaudited accounts
for the year ended 31 January 2023
I-HAWK LTD
Unaudited accounts
Contents
I-HAWK LTD
Company Information
for the year ended 31 January 2023
Company Number
10565947 (England and Wales)
Registered Office
PORTACABIN 4 PORTLAND STREET
JOHN EVANS TRANSPORT SERVICES
NEWPORT
GWENT
NP20 2DP
WALES
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
I-HAWK LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
54
12,176
Creditors: amounts falling due within one year
-
(6,160)
Net current assets
54
6,016
Total assets less current liabilities
54
6,016
Creditors: amounts falling due after more than one year
(12,780)
(15,000)
Net liabilities
(12,726)
(8,984)
Called up share capital
1
1
Profit and loss account
(12,727)
(8,985)
Shareholders' funds
(12,726)
(8,984)
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
HUSSAIN, Shahbaz
Director
Company Registration No. 10565947
I-HAWK LTD
Notes to the Accounts
for the year ended 31 January 2023
I-HAWK LTD is a private company, limited by shares, registered in England and Wales, registration number 10565947. The registered office is PORTACABIN 4 PORTLAND STREET, JOHN EVANS TRANSPORT SERVICES, NEWPORT, GWENT, NP20 2DP, WALES.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
5,500
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
