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COMPANY REGISTRATION NUMBER: 13028651
Hackworthy Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2023
Hackworthy Ltd
Financial Statements
Period from 1st December 2021 to 31st March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Hackworthy Ltd
Statement of Financial Position
31 March 2023
Period from
Period from
1 Dec 21 to
18 Nov 20 to
31 Mar 23
30 Nov 21
£
£
£
Fixed assets
50
50
----
----
Current assets
4,202,176
1,707,466
Prepayments and accrued income
141
130
------------
------------
4,202,317
1,707,596
Creditors: amounts falling due within one year
2,561,768
1,710,579
------------
------------
Net current assets/(liabilities)
1,640,549
( 2,983)
------------
-------
Total assets less current liabilities
1,640,599
( 2,933)
Accruals and deferred income
214,006
85,542
------------
--------
1,426,593
(88,475)
------------
--------
Capital and reserves
1,426,593
( 88,475)
------------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2021: Nil).
For the period ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 28 November 2023 , and are signed on behalf of the board by:
Mr D E Hiscox
Mr N J Hiscox
Director
Director
Company registration number: 13028651
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 St. Thomas Street, Wells, BA5 2UZ.