Company registration number 13571931 (England and Wales)
HACKWOOD PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
HACKWOOD PARTNERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
625
812
Current assets
28,748
36,128
Prepayments and accrued income
265
40
Creditors: amounts falling due within one year
(22,961)
(30,041)
Net current assets
6,052
6,127
Total assets less current liabilities
6,677
6,939
Net assets
6,677
6,939
Capital and reserves
6,677
6,939
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Hackwood Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Home Farm Cottages, Hackwood Park, Basingstoke, Hampshire, RG25 2JZ.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HACKWOOD PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Mr J Ellis
Director
Company registration number 13571931 (England and Wales)