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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th June 2019 |
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for |
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Hawk Green Fryery Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th June 2019 |
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for |
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Hawk Green Fryery Limited |
Hawk Green Fryery Limited (Registered number: 04463156) |
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Contents of the Financial Statements |
for the Year Ended 30th June 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Hawk Green Fryery Limited |
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Company Information |
for the Year Ended 30th June 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
Hawk Green Fryery Limited (Registered number: 04463156) |
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Abridged Balance Sheet |
30th June 2019 |
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30.6.19 | 30.6.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
Hawk Green Fryery Limited (Registered number: 04463156) |
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Abridged Balance Sheet - continued |
30th June 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Hawk Green Fryery Limited (Registered number: 04463156) |
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Notes to the Financial Statements |
for the Year Ended 30th June 2019 |
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1. | STATUTORY INFORMATION |
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Hawk Green Fryery Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st July 2018 |
and 30th June 2019 |
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NET BOOK VALUE |
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At 30th June 2019 |
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At 30th June 2018 |
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Hawk Green Fryery Limited (Registered number: 04463156) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th June 2019 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st July 2018 |
and 30th June 2019 |
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DEPRECIATION |
At 1st July 2018 |
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Charge for year |
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At 30th June 2019 |
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NET BOOK VALUE |
At 30th June 2019 |
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At 30th June 2018 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the year ended 30th June 2019 the company owed £2,252 (2018 £9,574) to the director Mrs M L Wong. The |
loan is interest free and repayable on demand. |
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At the year ended 30th June 2019 the company owed £2,252 (2018 £9,574) to the director Mr W M Wong. The |
loan is interest free and repayable on demand. |