Accounts Submission


HAWK'S MOTORS LIMITED

Company Registration Number:
10763727 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

HAWK'S MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAWK'S MOTORS LIMITED

Company Information

for the Period Ended 31 May 2021




Director: Tuheed GHAZANFAR
Registered office: 10 A
Missouri Avenue
Salford
England
M50 2NP
Company Registration Number: 10763727 (England and Wales)

HAWK'S MOTORS LIMITED

Balance sheet

As at 31 May 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 50,479 53,985
Debtors: 4 1,450 1,450
Cash at bank and in hand: 741 36,879
Total current assets: 52,670 92,314
Creditors: amounts falling due within one year: 5 ( 18,948 ) ( 43,343 )
Net current assets (liabilities): 33,722 48,971
Total assets less current liabilities: 33,722 48,971
Creditors: amounts falling due after more than one year: 6 ( 50,000 ) ( 50,000 )
Total net assets (liabilities): ( 16,278 ) ( 1,029 )

The notes form part of these financial statements

HAWK'S MOTORS LIMITED

Balance sheet continued

As at 31 May 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 16,279 ) ( 1,030 )
Shareholders funds: ( 16,278 ) ( 1,029 )

For the year ending 31 May 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 December 2022
And Signed On Behalf Of The Board By:

Name: Tuheed GHAZANFAR
Status: Director

The notes form part of these financial statements

HAWK'S MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales (net of vat).

HAWK'S MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 4 3

HAWK'S MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 3. Off balance sheet disclosure

    No

HAWK'S MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Debtors


2021
£

2020
£
Trade debtors 1,450 1,450
Total 1,450 1,450

HAWK'S MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 290 1,543
Taxation and social security 16,204 6,546
Accruals and deferred income 171 3,875
Other creditors 2,283 31,379
Total 18,948 43,343

Other creditors represent Director Tuheed GHAZANFAR's loan a.c of £2,283 (2020: £31,379).

HAWK'S MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 50,000 50,000
Total 50,000 50,000