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Company registration number: 08012801
Hackworth Commercial Consultants Ltd
Unaudited filleted financial statements
31 March 2023
Hackworth Commercial Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hackworth Commercial Consultants Ltd
Directors and other information
Directors Mr C Hackworth
Mrs G Hackworth
Company number 08012801
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Hackworth Commercial Consultants Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Hackworth Commercial Consultants Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hackworth Commercial Consultants Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Hackworth Commercial Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hackworth Commercial Consultants Ltd and state those matters that we have agreed to state to the board of directors of Hackworth Commercial Consultants Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hackworth Commercial Consultants Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hackworth Commercial Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hackworth Commercial Consultants Ltd. You consider that Hackworth Commercial Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hackworth Commercial Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
14 September 2023
Hackworth Commercial Consultants Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 754 -
_______ _______
Current assets 59,025 45,710
Creditors: amounts falling due within one year ( 50,196) ( 44,216)
_______ _______
Net current assets 8,829 1,494
_______ _______
Total assets less current liabilities 9,583 1,494
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 8,583 494
_______ _______
Capital and reserves 8,583 494
_______ _______
Notes to the financial statements
Hackworth Commercial Consultants Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr C Hackworth 25,378 83,427 ( 90,000) 18,805
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr C Hackworth 15,734 25,378 ( 15,734) 25,378
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2023 , and are signed on behalf of the board by:
Mr C Hackworth
Director
Company registration number: 08012801
The company is a private company limited by shares, registered in England and Wales.