Hackpen White Horse Limited 14415919 false 2022-10-12 2023-10-31 2023-10-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14415919 2022-10-12 2023-10-31 14415919 2023-10-31 14415919 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14415919 bus:Micro-entities 2022-10-12 2023-10-31 14415919 bus:AuditExemptWithAccountantsReport 2022-10-12 2023-10-31 14415919 bus:FullAccounts 2022-10-12 2023-10-31 14415919 bus:SmallCompaniesRegimeForAccounts 2022-10-12 2023-10-31 14415919 bus:RegisteredOffice 2022-10-12 2023-10-31 14415919 bus:Director1 2022-10-12 2023-10-31 14415919 bus:Director2 2022-10-12 2023-10-31 14415919 bus:PrivateLimitedCompanyLtd 2022-10-12 2023-10-31 14415919 countries:EnglandWales 2022-10-12 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14415919

Hackpen White Horse Limited

Unaudited Filleted Financial Statements

for the Period from 12 October 2022 to 31 October 2023

 

Hackpen White Horse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hackpen White Horse Limited

Company Information

Directors

Mr Robert Francis Trew Fitzpatrick

Mrs Clare Alexandra North Fitzpatrick

Registered office

Broad Hinton House
Broad Hinton
Swindon
Wiltshire
SN4 9PA

Accountants

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Hackpen White Horse Limited

(Registration number: 14415919)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

1,526

Current assets

56,195

Creditors: Amounts falling due within one year

(11,443)

Net current assets

44,752

Total assets less current liabilities

46,278

Accruals and deferred income

(1,374)

 

44,904

Capital and reserves

44,904

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broad Hinton House
Broad Hinton
Swindon
Wiltshire
SN4 9PA

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hackpen White Horse Limited

(Registration number: 14415919)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr Robert Francis Trew Fitzpatrick
Director

.........................................
Mrs Clare Alexandra North Fitzpatrick
Director